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.801970   Contract reference MESCYT-2023-00361   Contract description: SERVICIOS DE CAPACITACIONES VARIAS   Type of Contract Services   Contract Start: 27/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 00:00:00 ((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 MESCYT-DAF-CM-2023-0045   Request Title SERVICIOS DE CAPACITACIONES VARIAS   Description SERVICIOS DE CAPACITACIONES VARIAS   Business Operation RECURSOS HUMANOS   Reply Reference sociedad de abogados _EXT   Type of Contract ServicesDominicana   Contract Value 288,828 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #31 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.1710351 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 288,828.00 0.00 0.00 0.00 288,828.00 288,828.00         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         3 80111504 - Formación o de(...)80111504 - Formación o desarrollo laboral 2.2.8.7.04 CURSO INTERAMERICANO SOBRE METODOLOGIAS Y HERRAMIENTAS PARA LA CONSTRUCCION DE SISTEMAS DE EVALUACION Y MONITOREO DE PROGRAMAS PUBLICOS. VER PLIEGO 3 UD 96,276 96,276 288,828.00 0.00 0.00 0 0.00 288,828.00 288,828.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_24/11/2023_4_08 p.m..Pdf Download cuota sociedad dom. abogados.pdf cuota sociedad dom. abogados.pdf Download acta de adjudicacion 0045.pdf acta de adjudicacion 0045.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 430,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 430,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   SERVICIOS DE CAPACITACIONES VARIAS 430,000.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1700854286902hVuNB 1 430,000.00  DOP Vencido Link