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.781966   Contract reference MOPC-2023-00191   Contract description: CONTRATACION DE SERVICIOS CAPACITACION “CURSO PMP EXAM MENTORING PROGRAM”   Type of Contract Services   Contract Start: 02/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/02/2024 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-08-ProcesosExcepcion   Request Reference MOPC-CCC-PEPU-2023-0021   Request Title CONTRATACION DE SERVICIOS CAPACITACION “CURSO PMP EXAM MENTORING PROGRAM”   Description CONTRATACIÓN DE SERVICIOS CAPACITACIÓN “CURSO PMP EXAM MENTORING PROGRAM”   Business Operation Dirección General de Recursos Humanos   Reply Reference CONTRATACION DE SERVICIOS CAPACITACION “CURSO PMP   Type of Contract ServicesDominicana   Contract Value 305,000 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 02/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/01/2024 16:00:00 ((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.1663810 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 305,000.00 0.00 0.00 0.00 308,000.00 305,000.00         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 Servicio de capacitación de cinco (05) colaboradores de este Ministerio de Obras Publica Y Comunicaciones en el "CURSO DE PMP EXAM MENTORING POGRAM". 1 UD 308,000 305,000 305,000.00 0.00 0 0.00 0.00 308,000.00 305,000.00 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_26/9/2023_7_01 p.m..Pdf Download CUOTA A COMPROMETER MARLAN Y ASOCIADOS SRL PEPU-2023-0021.pdf CUOTA A COMPROMETER MARLAN Y ASOCIADOS SRL PEPU-2023-0021.pdf Download Resolucion Comite de Compras MOPC-CCC-PEPU-2023-0021.pdf Resolucion Comite de Compras MOPC-CCC-PEPU-2023-0021.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 305,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 305,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago Total 305,000.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1695845986279182qu 1 305,000.00  DOP Vencido Link