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.854775   Contract reference MINERD-2024-00415   Contract description: Contratación de Empresa para impartir Talleres con el tema "El valor la paz en el contexto educativo"   Type of Contract Services   Contract Start: 23/05/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MINERD-DAF-CD-2024-0079   Request Title Contratación de Empresa para impartir Talleres con el tema "El valor la paz en el contexto educativo"   Description Contratación de Empresa para impartir Talleres con el tema "El valor la paz en el contexto educativo"   Business Operation Departamento Evaluación del Desempeño y Capacitación Administrativa.   Reply Reference Innoproject Consultoria & Gestion, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 75,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/05/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 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 Gómez esquina Santiago, No.02 Gazcue, Distrito Nacional, República Dominicana. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: DRRHH-20214-00063 Catalogue Items   Back To Top     1   DO1.PCCNTR.1833231 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 75,000.00 0.00 0.00 0.00 70,000.00 75,000.00         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 Taller "El valor la paz en el contexto educativo" Boca Chica 1 UD 35,000 37,500 37,500.00 0.00 0 0.00 0.00 35,000.00 37,500.00         2 86101705 - Capacitación a(...)86101705 - Capacitación administrativa 2.2.8.7.04 Taller "El valor la paz en el contexto educativo" Monte Plata 1 UD 35,000 37,500 37,500.00 0.00 0 0.00 0.00 35,000.00 37,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicación CD-0079.pdf Acta de Adjudicación CD-0079.pdf Download Contract Technical Document Mappings Orden de Compras_20/5/2024_7_16 p.m..Pdf Download EG1716405064063Kymql.pdf EG1716405064063Kymql.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 75,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 75,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 75,000.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1716405064063Kymql 1 75,000.00  DOP Vencido Link