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.804044   Contract reference INAGUJA-2023-00195   Contract description: TALLER DE INTEGRACIÓN PARA EL PERSONAL DE LA INSTITUCIÓN   Type of Contract Services   Contract Start: 05/12/2023 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/12/2023 18:00:00 ((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-08-ProcesosExcepcion   Request Reference INAGUJA-CCC-PEOR-2023-0007   Request Title TALLER DE INTEGRACIÓN PARA EL PERSONAL DE LA INSTITUCIÓN   Description TALLER DE INTEGRACIÓN PARA EL PERSONAL DE LA INSTITUCIÓN   Business Operation División Administrativa   Reply Reference Oferta Horespa_EXT   Type of Contract ServicesDominicana   Contract Value 625,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/12/2023 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/12/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA HIPICA NO.10, KM 14, AUT. LAS AMERICAS, SANTO DOMINGO ESTE   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1718424 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 529,661.02 0.00 95,338.98 0.00 600,000.00 625,000.00         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 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 SERVICIO DE ALIMENTACIÓN 1 UD 400,000 338,983.05 338,983.05 0.00 18 61,016.95 0.00 400,000.00 400,000.00         2 86101808 - Servicios de f(...)86101808 - Servicios de formación de recursos humanos para el sector público 2.2.8.7.04 SERVICIO DE CAPACITACIÓN 1 UD 200,000 190,677.97 190,677.97 0.00 18 34,322.03 0.00 200,000.00 225,000.00 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 Servicio_5/12/2023_2_03 p.m..Pdf Download ACTA SIMPLE DE ADJUDICACION.pdf ACTA SIMPLE DE ADJUDICACION.pdf Download INFORME PERICIAL DE LAS OFERTAS.pdf INFORME PERICIAL DE LAS OFERTAS.pdf Download Cuota a comprometer.pdf Cuota a comprometer.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 625,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 400,000.00  DOP ---- View 2.2.8.7.04 225,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 625,000.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701366392348P31Ln 1 625,000.00  DOP Vencido Link