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.787040   Contract reference CES-2023-00029   Contract description: Consultoría Informe de Veeduría Pacto Educativo 2023   Type of Contract Services   Contract Start: 19/10/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/02/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference CES-DAF-CM-2023-0002   Request Title CONSULTORIA para brindar Apoyo Técnico Especializado para realización Informe Anual de Veeduría Social del Pacto Educativo 2023   Description CONSULTORIA para brindar Apoyo Técnico Especializado para realización Informe Anual de Veeduría Social del Pacto Educativo 2023   Business Operation Departamento Administrativo   Reply Reference Apoyo Técnico Especializado para realización Infor   Type of Contract ServicesDominicana   Contract Value 443,853.46 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/10/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/02/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Abraham Lincoln No.295, Centro Empresarial Caribálico, Primer piso Local 1A, sector La Julia, D.N. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1678446 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 376,147.00 0.00 67,706.46 0.00 450,000.00 443,853.46         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 80101504 - Servicios de a(...)80101504 - Servicios de asesoramiento sobre planificación estratégica 2.2.8.7.06 Consultorìa Apoyo Tecnico Informe Veeduria Pacto Educativo 1 UD 450,000 376,147 376,147.00 0.00 18 67,706.46 0.00 450,000.00 443,853.46 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download ACTA DE ADJUDICACIÒN.pdf ACTA DE ADJUDICACIÒN.pdf Download Contract Technical Document Mappings Orden de Servicio_17/10/2023_7_29 p.m..Pdf Download ORDEN DE SERVICIO.pdf ORDEN DE SERVICIO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 443,853.46 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 443,853.46  DOP ---- View Payment Calendar ID Description Value Month Year 0   1er pago 44,385.35  DOP Octubre 2023 0   2do pago 110,963.37  DOP Diciembre 2023 0   3er pago 177,541.38  DOP Febrero 2024 0   4to pago saldo 110,963.36  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 0025 1 443,853.46  DOP Vencido CUOTA A COMPROMETER.pdf