1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.916343
Contract reference
UTEPDA-2024-00116
Contract description:
CAPACITACIÓN PROGRAMA DE MEJORA EN PROCESOS EN LA UNIDAD DE COMPRAS
Type of Contract
Services
Contract Start:
22/11/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 17:00:00
((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-02-ComprasDebajoUmbral
Request Reference
UTEPDA-DAF-CD-2024-0046
Request Title
CAPACITACIÓN PROGRAMA DE MEJORA EN PROCESOS EN LA UNIDAD DE COMPRAS
Description
CAPACITACIÓN PROGRAMA DE MEJORA EN PROCESOS EN LA UNIDAD DE COMPRAS
Business Operation
Unidad Operativa de Compras y Contrataciones
Reply Reference
Escuela de Alta Dirección Barna_EXT
Type of Contract
ServicesDominicana
Contract Value
124,950 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/11/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av Romulo Betancourt No. 369, Santo Domingo, D.N. DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1853875 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
124,950.00
0.00
0.00
0.00
124,950.00
124,950.00
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
2
80111504 - Formación o de
(...)
80111504 - Formación o desarrollo laboral
2.2.8.7.04
CAPACITACIÓN PROGRAMA DE MEJORA EN PROCESOS EN LA UNIDAD DE COMPRAS.
2
UD
62,475
62,475
124,950.00
0.00
0.00
0.00
124,950.00
124,950.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_26/6/2024_9_22 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
124,950.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.04
124,950.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ÚNICO PAGO
124,950.00
DOP
Agosto
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1719436792212kNNhR
1
124,950.00
DOP
Vencido
Link