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.775245
Contract reference
MINISTERIO HACIENDA-2023-00249
Contract description:
Participación en el curso “Product Owner”, para colaboradores de este Ministerio de Hacienda.
Type of Contract
Services
Contract Start:
12/09/2023 23:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2023 23:00:00
((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
MINISTERIO HACIENDA-DAF-CM-2023-0054
Request Title
Participación en el curso “Product Owner”, para colaboradores de este Ministerio de Hacienda.
Description
Participación en el curso “Product Owner”, para colaboradores de este Ministerio de Hacienda.
Business Operation
Recursos Humanos
Reply Reference
OFERTA CONCENTRA_EXT
Type of Contract
ServicesDominicana
Contract Value
846,400 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/09/2023 23:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2023 23:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.,México,No.45,Gazcue,Ministerio de Hacienda 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.1652214 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
846,400.00
0.00
0.00
0.00
1,035,000.00
846,400.00
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
Participación en el curso “Product Owner”, para colaboradores de este Ministerio de Hacienda.
23
UD
45,000
36,800
846,400.00
0.00
0.00
0.00
1,035,000.00
846,400.00
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_6/9/2023_4_02 p.m..Pdf
Download
CUOTA PRODUCT OWNER.pdf
CUOTA PRODUCT OWNER.pdf
Download
OC CESI INTERNACIONAL PRODUCT OWNER.pdf
OC CESI INTERNACIONAL PRODUCT OWNER.pdf
Download
INFORME ADJ PRODUCT OWNER.pdf
INFORME ADJ PRODUCT OWNER.pdf
Download
INFORME FINAL PRODUCT OWNER.pdf
INFORME FINAL PRODUCT OWNER.pdf
Download
ACTO ADJ PRODUCT OWNER.pdf
ACTO ADJ PRODUCT OWNER.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Sources with specific destination
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
846,400.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.04
846,400.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Participación en el curso “Product Owner”, para colaboradores de este Ministerio de Hacienda.
846,400.00
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1694096815558ADauc
1
846,400.00
DOP
Vencido
Link