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.769025
Contract reference
INDOCAL-2023-00099
Contract description:
Contratación de Capacitadores para Programa de Capacitación de este INDOCAL
Type of Contract
Services
Contract Start:
24/08/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2023 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-01-ComprasMenores
Request Reference
INDOCAL-DAF-CM-2023-0015
Request Title
Contratación de Capacitadores para Programa de Capacitación de este INDOCAL
Description
Contratación de Capacitadores para Programa de Capacitación de este INDOCAL
Business Operation
Dept. Servicios Técnicos
Reply Reference
INDOCAL-DAF-CM-2023-0015_EXT
Type of Contract
ServicesDominicana
Contract Value
144,500 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
24/08/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Oloff Palmer Esq. Nuñez de Caceres OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1636134 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
144,500.00
0.00
0.00
0.00
182,500.00
144,500.00
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
3
86101609 - Servicios de f
(...)
86101609 - Servicios de formación profesional industrial
2.2.8.7.04
Interpretación e Implementación basado en la norma ISO 17020:2012 Sistema de Gestión en Organizaciones Educativas (MODULO I )
16
UD
3,000
2,000
32,000.00
0.00
0.00
0.00
48,000.00
32,000.00
11
86101609 - Servicios de f
(...)
86101609 - Servicios de formación profesional industrial
2.2.8.7.04
Interpretación e Implementación basado en la norma ISO 37301:2021 (MODULO I )
20
UD
3,100
2,000
40,000.00
0.00
0.00
0.00
62,000.00
40,000.00
16
86101609 - Servicios de f
(...)
86101609 - Servicios de formación profesional industrial
2.2.8.7.04
Sistema de Gestión Integrado ISO 37001, ISO 37301
29
UD
2,500
2,500
72,500.00
0.00
0.00
0.00
72,500.00
72,500.00
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_10/8/2023_7_02 p.m..Pdf
Download
CUOTA QC 2000.pdf
CUOTA QC 2000.pdf
Download
ACTA DE ADJUDICACION CAPACITACIONES.pdf
ACTA DE ADJUDICACION CAPACITACIONES.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
144,500.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.04
144,500.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
144,500.00
DOP
Septiembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1692282810953ivIoT
1
144,500.00
DOP
Vencido
Link