1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.783972
Contract reference
MIREX-2023-00254
Contract description:
SERVICIO DE CAPACITACIÓN PARA PERSONAL DE ESTE MINISTERIO, SOBRE XXX CURSO DE POSTGRADO INTERAMERICANO SOBRE GESTIÓN FINANCIERA GUBERNAMENTAL.
Type of Contract
Services
Contract Start:
09/10/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
MIREX-UC-CD-2023-0085
Request Title
SERVICIO DE CAPACITACIÓN PARA PERSONAL DE ESTE MINISTERIO, SOBRE XXX CURSO DE POSTGRADO INTERAMERICANO SOBRE GESTIÓN FINANCIERA GUBERNAMENTAL.
Description
SERVICIO DE CAPACITACIÓN PARA PERSONAL DE ESTE MINISTERIO, SOBRE XXX CURSO DE POSTGRADO INTERAMERICANO SOBRE GESTIÓN FINANCIERA GUBERNAMENTAL.
Business Operation
DEPARTAMENTO DE SEGURIDAD
Reply Reference
Oferta externa_EXT
Type of Contract
ServicesDominicana
Contract Value
198,690.75 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/10/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.Independencia no. 752 Estancia San Geronimo OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
El objeto del presente proceso es la Contratación de Servicios de Capacitación para el personal de este Ministerio.
Catalogue Items
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1
DO1.PCCNTR.1664220 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
198,690.75
0.00
0.00
0.00
195,000.00
198,690.75
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
1
UD
195,000
198,690.75
198,690.75
0.00
0.00
0.00
195,000.00
198,690.75
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
08.Certificación de cuota.pdf
08.Certificación de cuota.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_3/10/2023_2_29 p.m..Pdf
Download
09.Orden de Servicio MIREX-2023-00254.pdf
09.Orden de Servicio MIREX-2023-00254.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
195,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.04
195,000.00
DOP
----
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Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1695047327600k7S1b
4
198,690.75
DOP
Vencido
Link
2024
EG1707915237457vAYic
1
198,690.75
DOP
Vencido
Link