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.845325   Contract reference MOPC-2024-00037   Contract description: CONTRATACIÓN DE SERVICIOS CAPACITACIÓN “DIPLOMADO ESPECIALIZADO PARA PERITOS EN CONTRATACIONES PUBLICAS"   Type of Contract Services   Contract Start: 24/04/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/07/2024 17:00:00 ((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-08-ProcesosExcepcion   Request Reference MOPC-CCC-PEPU-2024-0002   Request Title CONTRATACIÓN DE SERVICIOS CAPACITACIÓN “DIPLOMADO ESPECIALIZADO PARA PERITOS EN CONTRATACIONES PUBLICAS"   Description CONTRATACIÓN DE SERVICIOS CAPACITACIÓN “DIPLOMADO ESPECIALIZADO PARA PERITOS EN CONTRATACIONES PUBLICAS”   Business Operation Dirección General de Recursos Humanos   Reply Reference Universidad Apec, INC_EXT   Type of Contract ServicesDominicana   Contract Value 1,200,000 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 24/04/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/06/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Tiradentes, esquina San Cristobal 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.1813813 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,200,000.00 0.00 0.00 0.00 1,200,000.00 1,200,000.00         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 86101705 - Capacitación a(...)86101705 - Capacitación administrativa 2.2.8.7.04 capacitación para 30 colaboradores del MOPC “DIPLOMADO ESPECIALIZADO PARA PERITOS EN CONTRATACIONES PUBLICAS” 1 UD 1,200,000 1,200,000 1,200,000.00 0.00 0.00 0.00 1,200,000.00 1,200,000.00 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_19/4/2024_2_06 p.m..Pdf Download CUOTA A COMPROMTER APEC INC.pdf CUOTA A COMPROMTER APEC INC.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,200,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 1,200,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 1,200,000.00  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17138966125509XzjJ 1 1,200,000.00  DOP Vencido Link