1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.757138
Contract reference
MIREX-2023-00173
Contract description:
SERVICIO DE CAPACITACION PARA LOS EMPLEADOS DE ESTE MINISTERIO
Type of Contract
Services
Contract Start:
12/07/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 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
MIREX-DAF-CM-2023-0058
Request Title
SERVICIO DE CAPACITACION PARA LOS EMPLEADOS DE ESTE MINISTERIO.
Description
SERVICIO DE CAPACITACION PARA LOS EMPLEADOS DEL MIREX Y EJECUCION.
Business Operation
Recursos Humanos
Reply Reference
Escuela Europea de Gerencia RD, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
335,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/07/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Independencia no. 752 Estancia San Geronimo
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
El objeto del presente proceso es la Contratación de Servicios de Capacitación y se coordinara con la Dirección RRHH.
Catalogue Items
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1
DO1.PCCNTR.1605834 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
335,000.00
0.00
0.00
0.00
560,000.00
335,000.00
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
Redacción de informes politicos
1
UD
560,000
335,000
335,000.00
0
0.00
0
0.00
0.00
560,000.00
335,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
03. Certificacion de fondo.pdf
03. Certificacion de fondo.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_26/6/2023_8_07 p.m..Pdf
Download
14- Cuota para comprometer Escuela Europea.pdf
14- Cuota para comprometer Escuela Europea.pdf
Download
09. Acta de adjudicacion.pdf
09. Acta de adjudicacion.pdf
Download
08. Acta de apertura de oferta.pdf
08. Acta de apertura de oferta.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
335,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.04
335,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago
335,000.00
DOP
Septiembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1687893772828Agnwv
1
335,000.00
DOP
Vencido
Link