1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.760640
Contract reference
DGII-2023-00309
Contract description:
workshop para gestión de cambio: Espacio físico, soporte técnico y elementos Complementarios
Type of Contract
Services
Contract Start:
24/07/2023 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-02-ComprasDebajoUmbral
Request Reference
DGII-UC-CD-2023-0130
Request Title
Workshop para gestión de cambio: Espacio físico, soporte técnico y elementos Complementarios
Description
Workshop para gestión de cambio: Espacio físico, soporte técnico y elementos Complementarios
Business Operation
Gerencia de Recursos Humanos
Reply Reference
Workshop para gestión de cambio: Espacio físico, s
Type of Contract
ServicesDominicana
Contract Value
83,450 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/07/2023 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
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1
DO1.PCCNTR.1624833 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
70,720.34
0.00
0.00
12,729.66
83,450.00
83,450.00
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
90131502 - Actuaciones de
(...)
90131502 - Actuaciones de danza
2.2.8.6.04
Workshop Para Gestión Del Cambio: Espacio Físico, Soporte Técnico Y Elementos Complementarios, Para 60 Participantes. Fecha: 21-7-2023 Horario De 8:30 A.M. A 1:00 P.M.
1
UD
83,450
70,720.34
70,720.34
0.00
0.00
18
12,729.66
83,450.00
83,450.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta Simple.pdf
Acta Simple.pdf
Download
Cuota Comprometer.pdf
Cuota Comprometer.pdf
Download
Orden de Compra 15675.pdf
Orden de Compra 15675.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
83,450.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.6.04
83,450.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Cheque
83,450.00
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
CC-CD-2023-0323
1
83,450.00
DOP
Vencido
Cuota Comprometer.pdf