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.790696   Contract reference GCPS-2023-00543   Contract description: Servicio de Programa de Alto Potencial Directivo para la Gestión Pública PAP   Type of Contract Services   Contract Start: 31/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/04/2024 15:00:00 ((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-01-ComprasMenores   Request Reference GCPS-DAF-CM-2023-0176   Request Title Servicio de Programa de Alto Potencial Directivo para la Gestión Pública PAP   Description Servicio de Programa de Alto Potencial Directivo para la Gestión Pública PAP   Business Operation Departamento de Recursos Humanos Interistitucional.   Reply Reference Servicio de Programa de Alto Potencial Directivo p   Type of Contract ServicesDominicana   Contract Value 769,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/04/2024 15:00:00 ((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   Back To Top     1   DO1.PCCNTR.1686417 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 769,500.00 0.00 0.00 0.00 800,000.00 769,500.00         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 86111604 - Educación para(...)86111604 - Educación para empleados 2.2.8.7.04 Educación para empleados 1 UD 800,000 769,500 769,500.00 0.00 0.00 0.00 800,000.00 769,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicación B-0176-2023 Servicio de Programa de Alto Potencial.pdf Acta de Adjudicación B-0176-2023 Servicio de Programa de Alto Potencial.pdf Download Contract Technical Document Mappings Orden de Compras_26/10/2023_4_32 p.m..Pdf Download Orden de Compra de Barna_20231031_0001.pdf Orden de Compra de Barna_20231031_0001.pdf Download Certificacion de Cuota Comprometer Barna_20231031_0001.pdf Certificacion de Cuota Comprometer Barna_20231031_0001.pdf Download Orden de Servicio_22_11_2023_9_09 p.m..Pdf Orden de Servicio_22_11_2023_9_09 p.m..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 769,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 769,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Credito 769,500.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1698348501248zs4tc 1 769,500.00  DOP Vencido Link