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.874975   Contract reference MONTEDEPIEDAD-2024-00055   Contract description: Maestría en Economía para el Admirador General de la Institución.   Type of Contract Services   Contract Start: 24/07/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2024 23:00:00 ((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-01-ComprasMenores   Request Reference MONTEDEPIEDAD-DAF-CM-2024-0004   Request Title Maestria en Economia para el Administrador General de la Institucion.   Description Maestría en Economía para el Administrador General de la Institución.   Business Operation Departamento Administrativo y Financiero   Reply Reference Maestria en Economia para el Administrador General   Type of Contract ServicesDominicana   Contract Value 617,485.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/07/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2024 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Mercedes # 105, Zona Colonial 10210 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.1871451 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 607,700.00 0.00 0.00 0.00 608,000.00 607,700.00         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 86101710 - Servicios de f(...)86101710 - Servicios de formación pedagógica 2.2.8.7.04 Maestria en Economia 1 UD 608,000 607,700 607,700.00 0.00 0.00 0.00 608,000.00 607,700.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_24/7/2024_6_24 p.m..Pdf Download Cuota a Comprometer Maestria.pdf Cuota a Comprometer Maestria.pdf Download Contract Technical Document Mappings Orden de Compras_27/8/2024_7_06 p.m..Pdf Download Cuota a Comprometer Maestria Economia.pdf Cuota a Comprometer Maestria Economia.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 617,485.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 617,485.04  DOP ---- View Payment Calendar ID Description Value Month Year 1   Maestría en Economía para el Admirador General de la Institución 607,700.00  DOP Julio 2024 2   Maestria en Economia para el Administrador General de la Institucion 9,785.04  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2024-0004 2 617,485.04  DOP Vencido Cuota a Comprometer Maestria.pdf (View History)