1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.752288   Contract reference OCI-2023-00071   Contract description: SOLICITUD DE CONTRATO DEL PROGRAMA DE LIDERAZGO PARA LA GESTION PUBLICA   Type of Contract Services   Contract Start: 28/06/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 OCI-DAF-CM-2023-0021   Request Title SOLICITUD DEL PROGRAMA DE LIDERAZGO PARA LA GESTION PUBLICA   Description SOLICITUD DEL PROGRAMA DE LIDERAZGO PARA LA GESTION PUBLICA   Business Operation DIRECCION GENERAL   Reply Reference Escuela de Alta Dirección Barna_EXT   Type of Contract ServicesDominicana   Contract Value 1,417,920 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 28/07/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Maximo Gomez, Esq. Av. Bolivar No19 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1590812 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,417,920.00 0.00 0.00 0.00 1,418,320.00 1,417,920.00         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 86101705 - Capacitación a(...)86101705 - Capacitación administrativa 2.2.8.7.04 Programa de Liderazgo para la Gestión Publica 2 participantes Local e Internacional 2 UD 709,160 708,960 1,417,920.00 0.00 0.00 0.00 1,418,320.00 1,417,920.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_31/5/2023_3_51 p.m..Pdf Download Orden Barna.pdf Orden Barna.pdf Download Acta Barna.pdf Acta Barna.pdf Download Cuota CM 0021.pdf Cuota CM 0021.pdf Download Orden de Servicio_31_5_2023_3_51 p.m..Pdf Orden de Servicio_31_5_2023_3_51 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,417,920.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 1,417,920.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 1,417,920.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1685560213810plIzu 1 1,417,920.00  DOP Vencido Link