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.779768   Contract reference MOPC-2023-00180   Contract description: CONTRATACIÓN DE SERVICIOS CAPACITACIÓN “CURSO LEY DE FIDEICOMISO”   Type of Contract Services   Contract Start: 26/09/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/11/2023 17:00:00 ((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-08-ProcesosExcepcion   Request Reference MOPC-CCC-PEPU-2023-0013   Request Title CONTRATACIÓN DE SERVICIOS CAPACITACIÓN “CURSO LEY DE FIDEICOMISO”   Description CONTRATACIÓN DE SERVICIOS CAPACITACIÓN “CURSO LEY DE FIDEICOMISO”   Business Operation Dirección General de Recursos Humanos   Reply Reference Universidad Psicología Industrial Dominicana, INC   Type of Contract ServicesDominicana   Contract Value 237,500 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 26/09/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/10/2023 17:00:00 ((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   Back To Top     1   DO1.PCCNTR.1651427 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 237,500.00 0.00 0.00 0.00 361,000.00 237,500.00         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         1 86101705 - Capacitación a(...)86101705 - Capacitación administrativa 2.2.8.7.04 Contratación de servicios capacitación para treinta y ocho (38) colaboradores del MOPC en la “CAPACITACION CURSO LEY DE FIDEICOMISO” 1 UD 361,000 237,500 237,500.00 0.00 0.00 0.00 361,000.00 237,500.00 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_5/9/2023_7_28 p.m..Pdf Download CUOTA A COMPROMETER UNIVERSIDAD PSICOLOGIA INDUSTRIAL DOMINICANA INC.pdf CUOTA A COMPROMETER UNIVERSIDAD PSICOLOGIA INDUSTRIAL DOMINICANA INC.pdf Download Resolucion Comite de Compras MOPC-CCC-PEPU-2023-0013.pdf Resolucion Comite de Compras MOPC-CCC-PEPU-2023-0013.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 237,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 237,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Total 237,500.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1695391715039EXeZo 1 237,500.00  DOP Vencido Link