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.770977
Contract reference
MOPC-2023-00163
Contract description:
CONTRATACION DE SERVICIOS CAPACITACION “XVI CONGRESO INTERNACIONAL DE FINANZAS Y AUDITARIA (CIFA)
Type of Contract
Services
Contract Start:
30/08/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2023 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-08-ProcesosExcepcion
Request Reference
MOPC-CCC-PEPU-2023-0007
Request Title
CONTRATACION DE SERVICIOS CAPACITACION “XVI CONGRESO INTERNACIONAL DE FINANZAS Y AUDITARIA (CIFA)
Description
CONTRATACION DE SERVICIOS CAPACITACION “XVI CONGRESO INTERNACIONAL DE FINANZAS Y AUDITARIA (CIFA)
Business Operation
Dirección General de Recursos Humanos
Reply Reference
BDO Esenfa, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
1,035,045 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
30/08/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Tiradentes, esquina San Cristobal DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1627522 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,035,045.00
0.00
0.00
0.00
1,035,045.00
1,035,045.00
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
86111604 - Educación para
(...)
86111604 - Educación para empleados
2.2.8.7.04
Contratación de servicios capacitación para nueve (9) colaboradores del MOPC en el “XVI CONGRESO INTERNACIONAL DE FINANZAS Y AUDITARIA (CIFA)”
1
UD
1,035,045
1,035,045
1,035,045.00
0.00
0.00
0.00
1,035,045.00
1,035,045.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_28/7/2023_6_12 p.m..Pdf
Download
CUOTA A COMPROMTER BDO Esenfa srl.pdf
CUOTA A COMPROMTER BDO Esenfa srl.pdf
Download
Resolucion Comite de Compras MOPC-CCC-PEPU-2023-0007.pdf
Resolucion Comite de Compras MOPC-CCC-PEPU-2023-0007.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
1,035,045.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.04
1,035,045.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Pago Total
1,035,045.00
DOP
Octubre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1693399238616xdG7j
1
1,035,045.00
DOP
Vencido
Link