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.767888
Contract reference
MISPAS-2023-00579
Contract description:
Contratación servicios de capacitaciones. (Relanzamientos procesos MISPAS-DAF-CM-2023-0083 y MISPAS-DAF-CM-2023-0097).
Type of Contract
Services
Contract Start:
17/08/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2023 16:00:00
((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
MISPAS-DAF-CM-2023-0133
Request Title
Contratación servicios de capacitaciones. (Relanzamientos procesos MISPAS-DAF-CM-2023-0083 y MISPAS-DAF-CM-2023-0097).
Description
Contratación servicios de capacitaciones, según oficios DPD-No. 066-2023, DRRHH-1127/23, DPD-DIG No. 0401-2023.(Relanzamientos procesos MISPAS-DAF-CM-2023-0083 y MISPAS-DAF-CM-2023-0097).
Business Operation
Varios
Reply Reference
SAVANT01_DISPAS-DAF-CM-2023-0113
Type of Contract
ServicesDominicana
Contract Value
240,000 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
17/08/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Hector Homero Hernandez V, Esq. Tiradentes, Ensanche La Fe 1051 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1626451 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
240,000.00
0.00
0.00
0.00
275,000.00
240,000.00
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
86101808 - Servicios de f
(...)
86101808 - Servicios de formación de recursos humanos para el sector público
2.2.8.7.04
Formación y certificación en ISO 31000-Gestión del riesgo.
1
UD
275,000
240,000
240,000.00
0.00
0.00
0.00
275,000.00
240,000.00
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_27/7/2023_1_27 p.m..Pdf
Download
Acta adjudicación MISPAS-DAF-CM-2023-0133.pdf
Acta adjudicación MISPAS-DAF-CM-2023-0133.pdf
Download
Cuota Savant Consultores SRL.pdf
Cuota Savant Consultores SRL.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,383,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.04
1,383,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1689101182899rt1Yf
4
726,430.00
DOP
Vencido
Link