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.788096
Contract reference
GCPS-2023-00530
Contract description:
Servicio de Capacitacion Big Data y Analisis de Datos Dirigido al Personal de Planta del Programa Oportunidad 14-24
Type of Contract
Services
Contract Start:
20/10/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 17:00:00
((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-01-ComprasMenores
Request Reference
GCPS-DAF-CM-2023-0180
Request Title
Servicio de Capacitacion Big Data y Analisis de Datos Dirigido al Personal de Planta del Programa Oportunidad 14-24
Description
Servicio de Capacitacion Big Data y Analisis de Datos Dirigido al Personal de Planta del Programa Oportunidad 14-24
Business Operation
Departamento Administrativo y FInanciero po/14-24.
Reply Reference
Servicio de Capacitacion Big Data y Analisis de Da
Type of Contract
ServicesDominicana
Contract Value
237,575 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/10/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Leopoldo Navarro No.61,Edif. San Rafael, 1er, Nivel DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1680516 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
237,575.00
0.00
0.00
0.00
237,575.00
237,575.00
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
86111604 - Educación para
(...)
86111604 - Educación para empleados
2.2.8.7.04
Servicio de Capacitacion Big Data y Analisis de Datos Dirgido al Personal de Planta del Programa Oportunidad 14-24, para 13 personas
1
UD
237,575
237,575
237,575.00
0.00
0.00
0.00
237,575.00
237,575.00
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_19/10/2023_1_18 p.m..Pdf
Download
Acta de Adjudicacion Capacitacion.pdf
Acta de Adjudicacion Capacitacion.pdf
Download
Cuota a comprometer.pdf
Cuota a comprometer.pdf
Download
Orden de Servicio.pdf
Orden de Servicio.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
237,575.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.04
237,575.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Credito
237,575.00
DOP
Noviembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1697744323460gZ7A2
1
237,575.00
DOP
Vencido
Link