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.784491   Contract reference MOPC-2023-00193   Contract description: CONTRATACION DE SERVICIOS CAPACITACION “MAESTRIA EN GESTION DE PROYECTOS”   Type of Contract Services   Contract Start: 09/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/10/2026 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-2023-0020   Request Title CONTRATACION DE SERVICIOS CAPACITACION “MAESTRIA EN GESTION DE PROYECTOS”   Description CONTRATACION DE SERVICIOS CAPACITACION “MAESTRIA EN GESTION DE PROYECTOS”   Business Operation Dirección General de Recursos Humanos   Reply Reference Universidad Central del Este, INC _EXT   Type of Contract ServicesDominicana   Contract Value 69,500 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 09/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25 days left (09/09/2026 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.1667736 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 69,500.00 0.00 0.00 0.00 69,500.00 69,500.00         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 para un (01) colaborador de este Ministerio Obras Publica y Comunicaciones en la maestría "GESTION DE PROYECTOS". 1 UD 69,500 69,500 69,500.00 0.00 0.00 0.00 69,500.00 69,500.00 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_2/10/2023_7_28 p.m..Pdf Download cuota a comprometer universidad Central de Este.pdf cuota a comprometer universidad Central de Este.pdf Download Resolucion Comite de Compras MOPC-CCC-PEPU-2023-0020.pdf Resolucion Comite de Compras MOPC-CCC-PEPU-2023-0020.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 69,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 69,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Total 69,500.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1696619007066gQCRE 1 69,500.00  DOP Vencido Link 2024 EG1725287507745Swiwk 1 69,500.00  DOP Vencido Link