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.755471   Contract reference MOPC-2023-00148   Contract description: CONTRATACION DE SERVICIOS CAPACITACION “PROGRAMA GESTION DE CAPACITACION INTEGRAL”   Type of Contract Services   Contract Start: 05/07/2023 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/11/2023 16:30:00 ((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-08-ProcesosExcepcion   Request Reference MOPC-CCC-PEPU-2023-0005   Request Title CONTRATACION DE SERVICIOS CAPACITACION “PROGRAMA GESTION DE CAPACITACION INTEGRAL”   Description CONTRATACIÓN DE SERVICIOS CAPACITACIÓN “PROGRAMA GESTIÓN DE CAPACITACIÓN INTEGRAL”   Business Operation Dirección General de Recursos Humanos   Reply Reference ABC Academy of Business and Coaching, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 660,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 05/07/2023 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/10/2023 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Tiradentes, esquina San Cristobal 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.1599831 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 660,000.00 0.00 0.00 0.00 660,000.00 660,000.00         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         1 86101705 - Capacitación a(...)86101705 - Capacitación administrativa 2.2.8.7.04 Servicio de Capacitacion de cuarenta y cinco (45) colaboradores de este Ministerio Obras Publica Y Comunicaciones en la maestria en "PROGRAMA GESTION DE CAPACITACION INTEGRAL". 1 UD 660,000 660,000 660,000.00 0.00 0.00 0.00 660,000.00 660,000.00 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_16/6/2023_3_49 p.m..Pdf Download CUOITA A COMPROMETER ABC ACADEMY OF BUSINESS AND COACHING SRL.pdf CUOITA A COMPROMETER ABC ACADEMY OF BUSINESS AND COACHING SRL.pdf Download Resolucion del Comite de Compras.pdf Resolucion del Comite de Compras.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 660,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 660,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago Total 660,000.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1688570914376zScNZ 1 660,000.00  DOP Vencido Link