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.837421   Contract reference ITSC-2024-00032   Contract description: Contratación de servicios Profesionales de Planificación Estratégica   Type of Contract Services   Contract Start: 27/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 05:00:00 ((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 ITSC-DAF-CM-2024-0006   Request Title Contratación de servicios Profesionales de Planificación Estratégica   Description Contratación de servicios Profesionales de Planificación Estratégica   Business Operation Rectoria   Reply Reference Adquisición de servicios profesionales de planifi   Type of Contract ServicesDominicana   Contract Value 1,309,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/03/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella Km.14,Santo Domingo Este OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1792926 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,110,000.00 0.00 199,800.00 0.00 1,600,000.00 1,309,800.00         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 80101504 - Servicios de a(...)80101504 - Servicios de asesoramiento sobre planificación estratégica 2.2.8.7.06 servicio| profesionales de planificacion estrategica 1 UD 1,600,000 1,110,000 1,110,000.00 0.00 18 199,800.00 0.00 1,600,000.00 1,309,800.00 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_14/3/2024_7_58 p.m..Pdf Download ITSC-DAF-CM-2024-0006 Truman Dominicana.pdf ITSC-DAF-CM-2024-0006 Truman Dominicana.pdf Download Acta de Adjudicación.pdf Acta de Adjudicación.pdf Download Cuota para comprometer.pdf Cuota para comprometer.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 1,309,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 1,309,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 681,096.00  DOP Diciembre 2024 2   PAGO 628,704.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1710444809604uGNST 1 1,309,800.00  DOP Vencido Link 2025 EG17479296100789tW9M 1 628,704.00  DOP Vencido Link