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.853298   Contract reference MAPRE-2024-00233   Contract description: CONTRATACION CURSO PRESTO PRESUPUESTO-PRESTO CON BIM   Type of Contract Services   Contract Start: 20/05/2024 18:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 08:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference MAPRE-DAF-CD-2024-0095   Request Title CONTRATACION CURSO PRESTO PRESUPUESTO-PRESTO CON BIM   Description CONTRATACION CURSO PRESTO PRESUPUESTO-PRESTO CON BIM   Business Operation DIRECCIÓN DE RECURSOS HUMANO   Reply Reference Inversiones Express, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 85,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/05/2024 20:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 08:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MEXICO, ESQ. DELGADO OZAMA O METROPOLITANA 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.1816180 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 85,000.00 0.00 0.00 0.00 85,500.00 85,000.00         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 CURSO PRESTO PRESUPUESTO LICITACIONES Y CUBICACIONES PRESTO CON BIM 1 UD 21,375 85,000 85,000.00 0.00 0.00 0.00 85,500.00 85,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CuotaParaComprometer curso.pdf CuotaParaComprometer curso.pdf Download Contract Technical Document Mappings Orden de Servicio_24/4/2024_8_09 p.m..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 85,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 85,500.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1713817353864fZiZn 4 0.01  DOP Vencido Link