1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.851239
Contract reference
INDOCAL-2024-00058
Contract description:
Contratación Servicios de Facilitadores para desarrollar el Plan de Capacitación del INDOCAL
Type of Contract
Services
Contract Start:
13/05/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/09/2024 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
INDOCAL-DAF-CM-2024-0005
Request Title
Contratación Servicios de Facilitadores para desarrollar el Plan de Capacitación del INDOCAL
Description
Contratación Servicios de Facilitadores para desarrollar el Plan de Capacitación del INDOCAL
Business Operation
Dept. Servicios Técnicos
Reply Reference
Oferta_EXT
Type of Contract
ServicesDominicana
Contract Value
768,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
13/05/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/09/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Oloff Palmer Esq. Nuñez de Caceres OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1821317 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
768,000.00
0.00
0.00
0.00
768,000.00
768,000.00
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
86101609 - Servicios de f
(...)
86101609 - Servicios de formación profesional industrial
2.2.8.7.04
Capacitación Sistema Integrado en Normas ISO
160
H
2,500
2,500
400,000.00
0.00
0.00
0.00
400,000.00
400,000.00
2
86101609 - Servicios de f
(...)
86101609 - Servicios de formación profesional industrial
2.2.8.7.04
Capacitación en Normas ISO
64
H
2,000
2,000
128,000.00
0.00
0.00
0.00
128,000.00
128,000.00
3
86101609 - Servicios de f
(...)
86101609 - Servicios de formación profesional industrial
2.2.8.7.04
Capacitación de apoyo gestión de Calidad
40
H
2,000
2,000
80,000.00
0.00
0.00
0.00
80,000.00
80,000.00
4
86101609 - Servicios de f
(...)
86101609 - Servicios de formación profesional industrial
2.2.8.7.04
Capacitaciones Buenas Practicas de Manufacturas para los Alimentos
80
H
2,000
2,000
160,000.00
0.00
0.00
0.00
160,000.00
160,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Orden de Servicio Rebirth Consulting.pdf
Orden de Servicio Rebirth Consulting.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,562,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.04
1,562,000.00
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
EG1713806938544aEkgf
2
1,561,500.00
DOP
Vencido
Link
2025
EG1741095322731R3Zgd
1
48,000.00
DOP
Vencido
Link