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.789707
Contract reference
FONPER-2023-00105
Contract description:
Servicio de capacitaciones para colaboradores del Fondo Patrimonial de las Empresas Reformadas (FONPER).
Type of Contract
Services
Contract Start:
27/10/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/10/2024 12:00:00
((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-01-ComprasMenores
Request Reference
FONPER-DAF-CM-2023-0041
Request Title
Servicio de capacitaciones para colaboradores del Fondo Patrimonial de las Empresas Reformadas (FONPER)
Description
Servicio de capacitaciones para colaboradores del Fondo Patrimonial de las Empresas Reformadas (FONPER)
Business Operation
DEPARTAMENTO DE RECURSOS HUMANOS
Reply Reference
Presentación de Oferta- Proceso: FONPER-DAF-CM-202
Type of Contract
ServicesDominicana
Contract Value
170,880 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/10/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/09/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Gustavo Mejia Ricart No.73, Santo Domingo, D.N OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1684142 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
170,880.00
0.00
0.00
0.00
192,000.00
170,880.00
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
5
86101808 - Servicios de f
(...)
86101808 - Servicios de formación de recursos humanos para el sector público
2.2.8.7.04
Capacitación Microsoft Power Platform Developer
4
UD
48,000
42,720
170,880.00
0.00
0.00
0.00
192,000.00
170,880.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicacion- Capacitaciones- 2023-CM-0041.pdf
Acta de Adjudicacion- Capacitaciones- 2023-CM-0041.pdf
Download
Certificacion de Cuota a Comprometer- Teorema- Capacitaciones- 2023-CM-0041.pdf
Certificacion de Cuota a Comprometer- Teorema- Capacitaciones- 2023-CM-0041.pdf
Download
Orden de Servicio Portal- Teorema- Capacitaciones- 2023-CM-0041.pdf
Orden de Servicio Portal- Teorema- Capacitaciones- 2023-CM-0041.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
135,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.04
135,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Servicio de Capacitación
135,000.00
DOP
Septiembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
2.2.8.7.04
1
135,000.00
DOP
Vencido
Certificacion de Cuota a Comprometer- Fundacion Hergar- Capacitaciones- 2023-CM-0041.pdf
2025
2.2.8.7.04
1
135,000.00
DOP
Vencido
Certificacion de Cuota a Comprometer- Fundacion Hergar- Capacitaciones- 2023-CM-0041.pdf