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.778702   Contract reference MOPC-2023-00190   Contract description: CONTRATACIÓN DE SERVICIOS CAPACITACION “MAESTRIA EN PROJECT MANAGMENT”   Type of Contract Services   Contract Start: 22/09/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/10/2025 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-2023-0011   Request Title CONTRATACIÓN DE SERVICIOS CAPACITACION “MAESTRIA EN PROJECT MANAGMENT”   Description CONTRATACIÓN DE SERVICIOS CAPACITACIÓN “MAESTRÍA EN PROJECT MANAGMENT”   Business Operation Prensa   Reply Reference nstituto Tecnológico de Santo Domingo, INTEC _EXT   Type of Contract ServicesDominicana   Contract Value 313,366.63 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 22/09/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/09/2025 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.1659428 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 313,366.63 0.00 0.00 0.00 313,366.76 313,366.63         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 “MAESTRÍA EN PROJECT MANAGMENT”. 1 UD 313,366.76 313,366.63 313,366.63 0.00 0.00 0.00 313,366.76 313,366.63 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_19/9/2023_7_15 p.m..Pdf Download CUOTA-2023-0011.pdf CUOTA-2023-0011.pdf Download Resolucion Comite de Compras MOPC-CCC-PEPU-2023-0011.pdf Resolucion Comite de Compras MOPC-CCC-PEPU-2023-0011.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 313,366.63 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 313,366.63  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago Total 313,366.63  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1695392272328i6r5c 1 313,366.63  DOP Vencido Link