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.761585   Contract reference PS-2023-00185   Contract description: Servicios de Consultoría para estudio CAP en Jóvenes del Programa Supérate.   Type of Contract Services   Contract Start: 28/07/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/07/2024 17:00:00 ((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 PS-DAF-CM-2023-0042   Request Title Servicios de Consultoría para estudio CAP en Jóvenes del Programa Supérate.   Description Servicios de Consultoría para estudio CAP en Jóvenes del Programa Supérate.   Business Operation Dpto. de Planificacion y Desarrollo   Reply Reference Oferta CAP Adolescentes Superate   Type of Contract ServicesDominicana   Contract Value 1,475,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/07/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/07/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDF. SAN RAFAEL OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Pago por transferencia / cheque Catalogue Items   Back To Top     1   DO1.PCCNTR.1609676 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,250,000.00 0.00 0.00 225,000.00 1,500,000.00 1,475,000.00         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 80101504 - Servicios de a(...)80101504 - Servicios de asesoramiento sobre planificación estratégica 2.2.8.7.06 Servicios de asesoramiento sobre planificación estratégica 1 UD 1,500,000 1,250,000 1,250,000.00 0.00 0.00 18 225,000.00 1,500,000.00 1,475,000.00 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_3/7/2023_8_55 p.m..Pdf Download Acta adjudicacion .pdf Acta adjudicacion .pdf Download Informe de Evaluacion .pdf Informe de Evaluacion .pdf Download Orden de Compra.pdf Orden de Compra.pdf Download Cuota Teneris 0042.pdf Cuota Teneris 0042.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 1,475,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 1,475,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 1,475,000.00  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1688416350261KDfsX 1 1,475,000.00  DOP Vencido Link