1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.749306
Contract reference
INDOCAL-2023-00069
Contract description:
Contratación de Capacitadores para Programa de Capacitación de este INDOCAL
Type of Contract
Services
Contract Start:
19/06/2023 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/09/2023 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
INDOCAL-DAF-CM-2023-0012
Request Title
Contratación de Capacitadores para Programa de Capacitación de este INDOCAL
Description
Contratación de Capacitadores para Programa de Capacitación de este INDOCAL
Business Operation
Dept. Servicios Técnicos
Reply Reference
INDOCAL-DAF-CM-2023-0012 QC 2000_EXT
Type of Contract
ServicesDominicana
Contract Value
220,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/06/2023 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/09/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Oloff Palmer Esq. Nuñez de Caceres OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1597605 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
220,000.00
0.00
0.00
0.00
220,000.00
220,000.00
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
2
86101705 - Capacitación a
(...)
86101705 - Capacitación administrativa
2.2.8.7.04
Sistema Integrado de Interpretación e implementación de ISO 37001: 2016 (Modulo I)
24
H
2,500
2,500
60,000.00
0.00
0.00
0.00
60,000.00
60,000.00
4
86101705 - Capacitación a
(...)
86101705 - Capacitación administrativa
2.2.8.7.04
Interpretación e Implementación ISO 21001 (Modulo II sede)
40
H
2,500
2,500
100,000.00
0.00
0.00
0.00
100,000.00
100,000.00
8
86101705 - Capacitación a
(...)
86101705 - Capacitación administrativa
2.2.8.7.04
Auditor Líder ISO 37301:2021 Sistema de Gestión Compliance (MODULO I)
30
H
2,000
2,000
60,000.00
0.00
0.00
0.00
60,000.00
60,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_12/6/2023_1_40 p.m..Pdf
Download
ACTA DE ADJUDICACION CAPACITACION_001.pdf
ACTA DE ADJUDICACION CAPACITACION_001.pdf
Download
Cuota QC 2000.pdf
Cuota QC 2000.pdf
Download
Orden de Servicio_12_6_2023_1_40 p.m. (1).Pdf
Orden de Servicio_12_6_2023_1_40 p.m. (1).Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
220,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.04
220,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
160,000.00
DOP
Julio
2023
1
PAGO 2024
60,000.00
DOP
Mayo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1686845154083glIqa
1
220,000.00
DOP
Vencido
Link
2024
EG1714571863384qmasW
1
60,000.00
DOP
Vencido
Link