1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.764330
Contract reference
AGRICULTURA-2023-00332
Contract description:
CONTRATACION DEL SERVICIO DE CAPACITACION,PARA EL PROGRAMA INTEGRADO DE INTERPRETACION E IMPLEMENTACION DEL SISTEMA DE GESTION ISO.
Type of Contract
Services
Contract Start:
08/08/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/02/2024 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-02-ComprasDebajoUmbral
Request Reference
AGRICULTURA-UC-CD-2023-0160
Request Title
CONTRATACION DEL SERVICIO DE CAPACITACION,PARA EL PROGRAMA INTEGRADO DE INTERPRETACION E IMPLEMENTACION DEL SISTEMA DE GESTION ISO.
Description
CONTRATACION DEL SERVICIO DE CAPACITACION,PARA EL PROGRAMA INTEGRADO DE INTERPRETACION E IMPLEMENTACION DEL SISTEMA DE GESTION ISO 9001:2015,ISO 37001 E ISO 37301:2021.PARA SER IMPARTIDO A DIECISIETE (17) PERSONAS DE LAS INVOLUCRADAS EN LOS PROCESOS DE COMPRA DE ESTE MINISTERIO.
Business Operation
DEPTO. DE COMPRAS
Reply Reference
OFERTA ECONOMICA_EXT
Type of Contract
ServicesDominicana
Contract Value
204,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/08/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/04/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1619142 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
204,000.00
0.00
0.00
0.00
204,000.00
204,000.00
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
CONTRATACION DEL SERVICIO DE CAPACITACION,PARA EL PROGRAMA INTEGRADO DE INTERPRETACION E IMPLEMENTACION DEL SISTEMA DE GESTION ISO 9001:2015,ISO 37001 E ISO 37301:2021.SEGUN FICHA TECNICA.
1
UD
204,000
204,000
204,000.00
0.00
0.00
0.00
204,000.00
204,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
2023_07_19_14_49_42.pdf
2023_07_19_14_49_42.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_19/7/2023_7_00 p.m..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
204,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.04
204,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CONTRATACION DEL SERVICIO DE CAPACITACION,PARA EL PROGRAMA INTEGRADO DE INTERPRETACION E IMPLEMENTACION DEL SISTEMA DE GESTION ISO.
204,000.00
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1689697282504S4YwU
1
204,000.00
DOP
Vencido
Link