1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.843579
Contract reference
DIGERA-2024-00013
Contract description:
CONTRATACION DE SERVICIOS DE CAPACITACION PARA LA MAESTRIAEN RELACIONES INTERNACIONALES
Type of Contract
Services
Contract Start:
19/04/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2025 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
DIGERA-DAF-CM-2024-0003
Request Title
CONTRATACION DE SERVICIOS DE CAPACITACION A SERVIDORES PUBLICOS DE ESTA DIRECCION GENERAL
Description
CONTRATACION DE SERVICIOS DE CAPACITACION A SERVIDORES PUBLICOS DE ESTA DIRECCION GENERAL DE RIESGOS AGROPECUARIOS (DIGERA) RNC 430-13111-3
Business Operation
DIVISION DE RECURSOS HUMANOS (RRHH)
Reply Reference
OFERTA EXTERNMA PUCMM_EXT
Type of Contract
ServicesDominicana
Contract Value
235,735.29 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
19/04/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
KM 6 1/2 AUTOPISTA DUARTE JARDINES DEL NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
comparte Documentos con el Proceso DO1.1804914-1805220
Catalogue Items
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1
DO1.PCCNTR.1804915 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
235,735.29
0.00
0.00
0.00
235,735.29
235,735.29
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
3
86111604 - Educación para
(...)
86111604 - Educación para empleados
2.2.8.7.04
Maestria en Relaciones Internacionales
1
UD
235,735.29
235,735.29
235,735.29
0.00
235,735.29
0.00
0.00
235,735.29
235,735.29
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Propuesta Economica Maestria en Relaciones Internacionales.pdf
Propuesta Economica Maestria en Relaciones Internacionales.pdf
Download
Contract Technical Document Mappings
Orden de Compras_5/4/2024_6_01 p.m..Pdf
Download
orden no. DIGERA-2024-00013 PONTIFICIA UNIVERSIDAD CATOLICA MADRE Y MAESTRA.pdf
orden no. DIGERA-2024-00013 PONTIFICIA UNIVERSIDAD CATOLICA MADRE Y MAESTRA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
376,600.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.04
376,600.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
376,600.00
DOP
Junio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG17123426312008zyDN
1
376,600.00
DOP
Vencido
Link