1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.809660
Contract reference
INEFI-2023-00477
Contract description:
SOLICITUD DE CAPACITACION EN IDIOMA DE INGLES PARA EL PERSONAL ADMINISTRATIVO Y DOCENTE DE LA INSTITUCION. (2DO TRIMESTRE)
Type of Contract
Services
Contract Start:
15/12/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/12/2023 15:00:00
((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-02-ComprasDebajoUmbral
Request Reference
INEFI-UC-CD-2023-0141
Request Title
SOLICITUD DE CAPACITACION EN IDIOMA DE INGLES PARA EL PERSONAL ADMINISTRATIVO Y DOCENTE DE LA INSTITUCION. (2DO TRIMESTRE)
Description
SOLICITUD DE CAPACITACION EN IDIOMA DE INGLES PARA EL PERSONAL ADMINISTRATIVO Y DOCENTE DE LA INSTITUCION. (2DO TRIMESTRE)
Business Operation
Director Docente
Reply Reference
OFERTA WASHINGTON_EXT
Type of Contract
ServicesDominicana
Contract Value
117,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/12/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/12/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Republica de Ecuador, esq. Correa y Cidron, Urb. Honduras DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1729380 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
117,000.00
0.00
0.00
0.00
117,000.00
117,000.00
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
86101705 - Capacitación a
(...)
86101705 - Capacitación administrativa
2.2.8.7.04
SOLICITUD DE CAPACITACION EN IDIOMA DE INGLES PARA EL PERSONAL ADMINISTRATIVO Y DOCENTE DE LA INSTITUCION. (2DO TRIMESTRE)
3
UD
39,000
39,000
117,000.00
0.00
0.00
0.00
117,000.00
117,000.00
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_11/12/2023_6_04 p.m..Pdf
Download
11122023_GOBIERNO DE LA REPÚBLICA DOMINICANA HACIENDA CERTIFICAD.pdf
11122023_GOBIERNO DE LA REPÚBLICA DOMINICANA HACIENDA CERTIFICAD.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
117,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.04
117,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SOLICITUD DE CAPACITACION EN IDIOMA DE INGLES PARA EL PERSONAL ADMINISTRATIVO Y DOCENTE DE LA INSTITUCION. (2DO TRIMESTRE)
117,000.00
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1702397453116mX1Lx
1
117,000.00
DOP
Vencido
Link