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.822933   Contract reference MINERD-2023-00626   Contract description: Contratación de Empresa para la realización del "Posgrado en Dirección Publica"   Type of Contract Services   Contract Start: 09/02/2024 12:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/03/2025 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-08-ProcesosExcepcion   Request Reference MINERD-CCC-PEPU-2023-0018   Request Title Contratación de Empresa para la realización del "Posgrado en Dirección Publica"   Description Contratación de Empresa para la realización del "Posgrado en Dirección Publica"   Business Operation Departamento Evaluación del Desempeño y Capacitación Administrativa.   Reply Reference Escuela de Alta Dirección Barna_EXT   Type of Contract ServicesDominicana   Contract Value 754,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/02/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Máximo Gómez esquina Santiago, No.02 Gazcue, Distrito Nacional, República Dominicana. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: DRRHH-C-2023-00133 Catalogue Items   Back To Top     1   DO1.PCCNTR.1740103 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 754,000.00 0.00 0.00 0.00 747,500.00 754,000.00         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 POSGRADO EN DIRECCIÓN PÚBLICA 1 UD 747,500 754,000 754,000.00 0.00 0 0.00 0.00 747,500.00 754,000.00 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 Compras_20/12/2023_1_45 p.m..Pdf Download EG17074840680855qb22.pdf EG17074840680855qb22.pdf Download Acta PEPU-2023-0018.pdf Acta PEPU-2023-0018.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 754,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 754,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PARCIAL 754,000.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17074840680855qb22 1 754,000.00  DOP Vencido Link