1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.836856
Contract reference
EDESUR-2024-00117
Contract description:
Contratación servicio de certificación DISC y Motivadores PIAV-TTI S para el personal de Gestión Humana en Edesur Dominicana S.A
Type of Contract
Services
Contract Start:
29/03/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
EDESUR-UC-CD-2024-0001
Request Title
Contratación servicio de certificación DISC y Motivadores PIAV-TTI S para el personal de Gestión Humana en Edesur Dominicana S.A
Description
Contratación servicio de certificación DISC y Motivadores PIAV-TTI S para el personal de Gestión Humana en Edesur Dominicana S.A
Business Operation
Dirección de Gestión Humana
Reply Reference
VIP PERSONNEL S.R.L._EXT
Type of Contract
ServicesDominicana
Contract Value
184,392 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DDP - Entregado con derechos pagados (lugar de destino convenido)
Contract Start Date
29/03/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Tiradentes No. 47, Ensanche Naco OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1784535 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
184,392.00
0.00
0.00
0.00
184,392.00
184,392.00
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
86111602 - Servicios de e
(...)
86111602 - Servicios de educación de tiempo parcial para adultos
2.2.8.7.04
Servicio de certificación Disc y Motivadores PIAV - TTI S
1
UD
184,392
184,392
184,392.00
0.00
0.00
0.00
184,392.00
184,392.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de adjudicacion.pdf
Acta de adjudicacion.pdf
Download
Orden de compra 45000029145 Vip Personnel SRL.pdf
Orden de compra 45000029145 Vip Personnel SRL.pdf
Download
Carta Adjudicataria Vip Personnel SRL.pdf
Carta Adjudicataria Vip Personnel SRL.pdf
Download
Cuota a comprometer.pdf
Cuota a comprometer.pdf
Download
Informe evaluacion tecnica y economica.pdf
Informe evaluacion tecnica y economica.pdf
Download
Contract Technical Document Mappings
Orden de Compras_25/3/2024_9_06 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
184,392.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.04
184,392.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
EDESUR-UC-CD-2024-0001
184,392.00
DOP
Junio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
DF-CF-012-2024
1
184,392.00
DOP
Vencido
Cuota a comprometer.pdf