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.777699   Contract reference MOPC-2023-00181   Contract description: CONTRATACION DE SERVICIOS CAPACITACION “MAESTRIA EN GERENCIA Y PRODUCTIVIDAD”   Type of Contract Services   Contract Start: 20/09/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/08/2025 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-2023-0010   Request Title CONTRATACION DE SERVICIOS CAPACITACION “MAESTRIA EN GERENCIA Y PRODUCTIVIDAD”   Description CONTRATACIÓN DE SERVICIOS CAPACITACIÓN “MAESTRÍA EN GERENCIA Y PRODUCTIVIDAD”   Business Operation Dirección General de Recursos Humanos   Reply Reference Universidad Apec, INC _EXT   Type of Contract ServicesDominicana   Contract Value 252,480 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 20/09/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/08/2025 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1652436 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 252,480.00 0.00 0.00 0.00 252,480.00 252,480.00         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 un (01) colaborador del MOPC en la “MAESTRIA EN GERENCIA Y PRODUCTIVIDAD”. 1 UD 252,480 252,480 252,480.00 0.00 0.00 0.00 252,480.00 252,480.00 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_7/9/2023_8_10 p.m..Pdf Download cuota universidad upec.pdf cuota universidad upec.pdf Download Resolucion Comite de Compras MOPC-CCC-PEPU-2023-0010.pdf Resolucion Comite de Compras MOPC-CCC-PEPU-2023-0010.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 252,480.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 252,480.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 252,480.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1695154060315LqytM 1 252,480.00  DOP Vencido Link