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.822195   Contract reference MIREX-2024-00017   Contract description: SERVICIO DE CAPACITACION PARA EL PERSONAL DEL MINITERIO DE RELACIONES EXTERIORES.   Type of Contract Services   Contract Start: 12/02/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/02/2024 10:00:00 ((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-01-ComprasMenores   Request Reference MIREX-DAF-CM-2023-0119   Request Title SERVICIO DE CAPACITACION PARA EL PERSONAL DEL MINITERIO DE RELACIONES EXTERIORES.   Description SERVICIO DE CAPACITACION PARA EL PERSONAL DEL MINITERIO DE RELACIONES EXTERIORES.   Business Operation Recursos Humanos   Reply Reference TEOREMA_EXT   Type of Contract ServicesDominicana   Contract Value 319,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/02/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/02/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.Independencia no. 752 Estancia San Geronimo OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: La coordinación del servicio será con la Dirección de Recursos Humanos. Catalogue Items   Back To Top     1   DO1.PCCNTR.1755116 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 319,200.00 0.00 0.00 0.00 324,000.00 319,200.00         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         6 86101705 - Capacitación a(...)86101705 - Capacitación administrativa 2.2.8.7.04 Curso power BI 1 UD 324,000 319,200 319,200.00 0.00 0.00 0.00 324,000.00 319,200.00 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_30/1/2024_4_47 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicio_30/1/2024_5_33 p.m..Pdf Download Cuota teorema.pdf Cuota teorema.pdf Download Acta adjudicacion.pdf Acta adjudicacion.pdf Download Orden de servicio Teorema.pdf Orden de servicio Teorema.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 319,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 319,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE CAPACITACION PARA EL PERSONAL DEL MINITERIO DE RELACIONES EXTERIORES. 319,200.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1707147960344vQ0iz 1 319,200.00  DOP Vencido Link