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.846328   Contract reference MINERD-2024-00293   Contract description: contratación de empresa para el diplomado de compras y contrataciones para colaboradores de la unidad operativa   Type of Contract Services   Contract Start: 29/04/2024 06:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference MINERD-DAF-CD-2024-0054   Request Title contratacion de empresa pra el diplomado de compras y contrataciones para colaboradores de la unidad operativa   Description contratacion de empresa pra el diplomado de compras y contrataciones para colaboradores de la unidad operativa   Business Operation Departamento de Compras y Contrataciones de MINERD   Reply Reference instituto Global de Altos Estudios en Ciencias Soc   Type of Contract ServicesDominicana   Contract Value 156,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/04/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Máximo Gomez No. 2 Esq. Santiago. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: DRRHH-2024-00053 Catalogue Items   Back To Top     1   DO1.PCCNTR.1813534 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 156,800.00 0.00 0.00 0.00 156,800.00 156,800.00         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 86101705 - Capacitación a(...)86101705 - Capacitación administrativa 2.2.8.7.04 diplomado en compras y contrataciones 8 UD 19,600 19,600 156,800.00 0.00 0.00 0.00 156,800.00 156,800.00 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 Compras_18/4/2024_4_19 p.m..Pdf Download cuota.pdf cuota.pdf Download orden de compra CD-2024-0054.pdf orden de compra CD-2024-0054.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 156,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 156,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago unico 156,800.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1714075022688tFMo3 1 156,800.00  DOP Vencido Link