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.766151   Contract reference ONESVIE-2023-00116   Contract description: Maestría en gestión de proyectos BIM Management, dirigido a MiPymes.   Type of Contract Services   Contract Start: 11/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/08/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 ONESVIE-UC-CD-2023-0058   Request Title Maestría en gestión de proyectos BIM Management, dirigido a MiPymes.   Description Maestría en gestión de proyectos BIM Management, dirigido a MiPymes.   Business Operation Dirección sismo-resistente   Reply Reference Editora M&K, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 206,250.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/08/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset con Pepillo Salcedo, Plaza de la Salud, Edif. Comisión Nacional de Emergencia, 1 er. Piso 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.1637231 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 174.788,15 0,00 31.461,87 0,00 205.000,00 206.250,02         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 86101610 - Servicios de f(...)86101610 - Servicios de formación profesional en ingeniería 2.2.8.7.04 Maestría en BIM Management 1 UD 205.000 174.788,15 174.788,15 0,00 18 31.461,87 0,00 205.000,00 206.250,02 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_11_8_2023_6_19 p.m..Pdf Informe Final_11_8_2023_6_19 p.m..Pdf Download Cuota compromiso cdu-0058.pdf Cuota compromiso cdu-0058.pdf Download orden de compra firmada cdu--058.pdf orden de compra firmada cdu--058.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 206,250.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 206,250.02  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 pago 206,250.02  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1691780370048gkbwT 1 206,250.02  DOP Vencido Link