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.867573   Contract reference CONALECHE-2024-00027   Contract description: CONTRATACION DE ESPECIALISTA PARA PROMEGAN   Type of Contract Services   Contract Start: 01/07/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/08/2024 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-01-ComprasMenores   Request Reference CONALECHE-DAF-CM-2024-0010   Request Title CONTRATACION DE ESPECIALISTA PARA PROMEGAN   Description CONTRATACION DE ESPECIALISTA PARA PROMEGAN   Business Operation DIRECCION EJECUTIVA   Reply Reference CONTRATACION DE ESPECIALISTA PARA PROMEGAN_EXT   Type of Contract ServicesDominicana   Contract Value 600,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/07/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA 30 DE MAYO CIUDAD GANADERA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1777914 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 508,474.58 0.00 91,525.42 0.00 600,000.00 600,000.00         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 Espacialista para Capacitacion del personal 1 UD 600,000 508,474.58 508,474.58 0.00 18 91,525.42 0.00 600,000.00 600,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name FONDOS ESPECIALISTA PROMEGAN20240213_09314938.pdf FONDOS ESPECIALISTA PROMEGAN20240213_09314938.pdf Download Contract Technical Document Mappings Orden de Compras_20/2/2024_3_07 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download ACTA DE APERTURA20240228_17152661.pdf ACTA DE APERTURA20240228_17152661.pdf Download PERITAJE20240228_17120470.pdf PERITAJE20240228_17120470.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 600,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 600,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CONTRATACION DE ESPECIALISTA PARA PROMEGAN 600,000.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 600,000.00  DOP Vencido FONDOS ESPECIALISTA PROMEGAN20240213_09314938.pdf