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.849929   Contract reference INDOCAL-2024-00063   Contract description: Contratación Servicios de Facilitadores para desarrollar el Plan de Capacitación del INDOCAL   Type of Contract Services   Contract Start: 09/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/10/2024 00:00:00 ((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-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 109,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 09/05/2024 00:00:00 ((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   Back To Top     1   DO1.PCCNTR.1821322 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 109,500.00 0.00 0.00 0.00 110,000.00 109,500.00         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         9 86101609 - Servicios de f(...)86101609 - Servicios de formación profesional industrial 2.2.8.7.04 Capacitación NORDOM ISO 22525:2020 - Turismo y Servicios Relacionados - Turismo Medico - Requisitos del Servicio. 16 H 3,875 3,843.75 61,500.00 0.00 0.00 0.00 62,000.00 61,500.00         10 86101609 - Servicios de f(...)86101609 - Servicios de formación profesional industrial 2.2.8.7.04 Interpretación, Implementación NORDOM ISO 22525:2020 - Turismo y Servicios Relacionados - Turismo Medico - Requisitos del Servicio. 16 H 3,000 3,000 48,000.00 0.00 0.00 0.00 48,000.00 48,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Servicio MEH Asesores SRL.pdf Orden de Servicio MEH Asesores SRL.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 1,562,000.00 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