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.845835
Contract reference
AGRICULTURA-2024-00055
Contract description:
CONTRATACION DE SERVICIOS DE CAPACITACION.
Type of Contract
Services
Contract Start:
30/04/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 00:00:00
((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-01-ComprasMenores
Request Reference
AGRICULTURA-DAF-CM-2024-0023
Request Title
CONTRATACION DE SERVICIOS DE CAPACITACION.
Description
CONTRATACION DE SERVICIOS DE CAPACITACION, PARA PARTICIPACION DE 17 COLABORADORES DEL MINISTERIO DE AGRICULTURA EN EL XXII CONGRESO REGIONAL DE AUDITORIA INTERNA, CONTROL DE GESTION DE FINANZAS, GRAICG 2024.
Business Operation
VICEMINISTERIO TECNICO ADMINISTRATIVO Y FINANCIERO
Reply Reference
OFERTA DE INSTITUTO DE AUDITORES DE LA REPUBLICA D
Type of Contract
ServicesDominicana
Contract Value
2,376,000 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
30/04/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1805393 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,671,000.00
0.00
0.00
0.00
1,743,450.00
1,671,000.00
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
80111504 - Formación o de
(...)
80111504 - Formación o desarrollo laboral
2.2.8.7.04
PARTICIPACION DE COLABORADORES DE ESTE MINISTERIO EN EL CONGRESO NACIONAL DE AUDITORIA INTERNA CRAICG 2024.
1
UN
1,743,450
1,671,000
1,671,000.00
0.00
0
0.00
0.00
1,743,450.00
1,671,000.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Cuota CM-2024-0023.pdf
Cuota CM-2024-0023.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_10/4/2024_7_54 p.m..Pdf
Download
ORDEN NO. 00055.pdf
ORDEN NO. 00055.pdf
Download
Acta de adjudicacion CM-2024-0023.pdf
Acta de adjudicacion CM-2024-0023.pdf
Download
ORDEN NO. 00055.pdf
ORDEN NO. 00055.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
2,376,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.04
2,376,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
:CONTRATACION DE SERVICIOS DE CAPACITACION.
2,376,000.00
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1712684467127MQpmZ
3
2,376,000.00
DOP
Vencido
Link