1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.788015
Contract reference
CEIZTUR-2023-00253
Contract description:
Capacitacion Diplomado Presupuesto & Licitaciones de Obras (Virtual)
Type of Contract
Services
Contract Start:
20/10/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
CEIZTUR-UC-CD-2023-0131
Request Title
Capacitacion Diplomado Presupuesto & Licitaciones de Obras (Virtual)
Description
Capacitacion Diplomado Presupuesto & Licitaciones de Obras (Virtual)
Business Operation
Recursos Humanos
Reply Reference
Oferta Scarlet Mena Digital Businnes Co_EXT
Type of Contract
ServicesDominicana
Contract Value
105,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/10/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Luperon esq. Cayetano Germosen DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1679605 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
150,000.00
45,000.00
0.00
0.00
105,000.00
105,000.00
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
Diplomado Presupuesto y Licitaciones de Obras (Virtual)
5
UD
21,000
30,000
150,000.00
30
45,000.00
0.00
0.00
105,000.00
105,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_18/10/2023_1_28 p.m..Pdf
Download
Cuota a comprometer Scarlet Mena Digital Business Co.pdf
Cuota a comprometer Scarlet Mena Digital Business Co.pdf
Download
Orden de Servicio Scarlet Mena Digital Business firmada.pdf
Orden de Servicio Scarlet Mena Digital Business firmada.pdf
Download
Orden de Servicio Scarlet Mena Digital Business firmada.pdf
Orden de Servicio Scarlet Mena Digital Business firmada.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
105,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.04
105,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago
105,000.00
DOP
Abril
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1697644939384784Af
1
105,000.00
DOP
Vencido
Link
2024
EG1708348768883xSsEy
1
105,000.00
DOP
Vencido
Link