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.802233
Contract reference
MOPC-2023-00248
Contract description:
CONTRATACION DE SERVICIOS CAPACITACION “XIX CONGRESO INTERAMERICANO SOBRE ADMINISTRACIÓN PUBLICA
Type of Contract
Services
Contract Start:
30/11/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/01/2024 16:00:00
((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-08-ProcesosExcepcion
Request Reference
MOPC-CCC-PEPU-2023-0031
Request Title
CONTRATACION DE SERVICIOS CAPACITACION “XIX CONGRESO INTERAMERICANO SOBRE ADMINISTRACIÓN PUBLICA
Description
CONTRATACIÓN DE SERVICIOS CAPACITACIÓN “XIX CONGRESO INTERAMERICANO SOBRE ADMINISTRACIÓN PUBLICA
Business Operation
Prensa
Reply Reference
Sociedad Dominicana de Abogados Siglo XXI _EXT
Type of Contract
ServicesDominicana
Contract Value
797,867.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
30/11/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/12/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Tiradentes, esquina San Cristobal 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.1713137 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
797,867.01
0.00
0.00
0.00
797,867.01
797,867.01
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
Servicio de capacitación para nueve (9) colaboradores de este Ministerio Obras Publica Y Comunicaciones en el "XIX CONGRESO INTERAMERICANO SOBRE ADMINISTRACION PUBLICA".
1
UD
797,867.01
797,867.01
797,867.01
0.00
0.00
0.00
797,867.01
797,867.01
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_24/11/2023_3_18 p.m..Pdf
Download
cuota a comprometer sociedad Dominicana de Abogados ref mopc CCC-PEPU-2023-0031.pdf
cuota a comprometer sociedad Dominicana de Abogados ref mopc CCC-PEPU-2023-0031.pdf
Download
Resolucion Comite de Compras MOPC-CCC-PEPU-2023-0031.pdf
Resolucion Comite de Compras MOPC-CCC-PEPU-2023-0031.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
797,867.01
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.04
797,867.01
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG17000540161926PM23
3
797,867.01
DOP
Vencido
Link
2024
EG1707483490663rh3a2
1
797,867.01
DOP
Vencido
Link
2025
EG1740496096665bV87j
1
797,867.01
DOP
Vencido
Link