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.750429
Contract reference
DGII-2023-00252
Contract description:
Inscripciones de colaboradores de la institución en Team Building
Type of Contract
Services
Contract Start:
21/06/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/12/2023 17:00:00
((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
DGII-DAF-CM-2023-0069
Request Title
Inscripciones de colaboradores de la institución en Team Building
Description
Inscripciones de colaboradores de la institución en Team Building
Business Operation
Gerencia de Recursos Humanos
Reply Reference
PROPUESTA DE SERVICIOS DE TEAM BUILDING EMSCG SRL
Type of Contract
ServicesDominicana
Contract Value
474,002.08 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/06/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/12/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1602210 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
474,002.08
0.00
0.00
0.00
628,890.00
474,002.08
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
86101601 - Servicios de f
(...)
86101601 - Servicios de formación profesional en informática
2.2.8.7.04
Inscripción de (48) colaboradores en Team Building.
1
UD
628,890
474,002.08
474,002.08
0.00
0.00
0.00
628,890.00
474,002.08
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 Compras_21/6/2023_6_19 p.m..Pdf
Download
DGII-DAF-CM-2023-0069-ACTA DE ADJUDICACION.pdf
DGII-DAF-CM-2023-0069-ACTA DE ADJUDICACION.pdf
Download
DGII-DAF-CM-2023-0069-OFERTAS ECONOMICAS Y TECNICAS.pdf
DGII-DAF-CM-2023-0069-OFERTAS ECONOMICAS Y TECNICAS.pdf
Download
10.DGII-DAF-CM-2023-0069-ORDEN DE COMPRAS NO. 15609.pdf
10.DGII-DAF-CM-2023-0069-ORDEN DE COMPRAS NO. 15609.pdf
Download
9.DGII-DAF-CM-2023-0069-CUOTA A COMPROMETER..pdf
9.DGII-DAF-CM-2023-0069-CUOTA A COMPROMETER..pdf
Download
3.DGII-DAF-CM-2023-0069-FICHA TÉCNICA.pdf
3.DGII-DAF-CM-2023-0069-FICHA TÉCNICA.pdf
Download
7.DGII-DAF-CM-2023-0069-EVALUACION.pdf
7.DGII-DAF-CM-2023-0069-EVALUACION.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
474,002.08
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.04
474,002.08
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
CHEQUE
474,002.08
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
CC-CM-2023-0263
1
474,002.08
DOP
Vencido
DGII-DAF-CM-2023-0069-CUOTA A COMPROMETER.pdf
(View History)