1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.748186
Contract reference
AGRICULTURA-2023-00209
Contract description:
CONTRATACION DE SERVICIOS DE CAPACITACION.
Type of Contract
Services
Contract Start:
19/06/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
AGRICULTURA-DAF-CM-2023-0076
Request Title
CONTRATACION DE SERVICIOS DE CAPACITACION.
Description
CONTRATACION DE SERVICIOS DE CAPACITACION, PARA LA PARTICIPACION DE COLABORADORES DEL MINISTERIO DE AGRICULTURA EN EL XXI CONGRESO REGIONAL DE AUDITORIA INTERNA, CONTROL DE GESTION DE RIESGO Y FINANZAS (CRAICG 2023).
Business Operation
VICEMINISTERIO TECNICO ADMINISTRATIVO Y FINANCIERO
Reply Reference
OFERTA DEL INSTITUTO DE AUDITORES INTERNOS DE LA R
Type of Contract
ServicesDominicana
Contract Value
1,667,430 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
19/06/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1589207 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,667,430.00
0.00
0.00
0.00
1,540,566.00
1,667,430.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
86111604 - Educación para
(...)
86111604 - Educación para empleados
2.2.8.7.04
Contratación de Servicios Capacitación para participación de 18 colaboradores del Ministerio de Agricultura en XXI congreso Regional de Auditoria Interna, Control de Gestión y Finanzas, Según especificaciones técnica anexas.
1
UN
1,540,566
1,667,430
1,667,430.00
0.00
0
0.00
0.00
1,540,566.00
1,667,430.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota CM-2023-0076.pdf
Cuota CM-2023-0076.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_31/5/2023_1_34 p.m..Pdf
Download
Acta de adjudicacion cm-2023-0076.pdf
Acta de adjudicacion cm-2023-0076.pdf
Download
Orden de Servicio_31_5_2023_1_34 p.m. (1).Pdf
Orden de Servicio_31_5_2023_1_34 p.m. (1).Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,667,430.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.04
1,667,430.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CONTRATACION DE SERVICIOS DE CAPACITACION.
1,667,430.00
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG16854650333710xWzy
1
1,667,430.00
DOP
Vencido
Link