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.886106   Contract reference OMSA S.A.-2024-00132   Contract description: SERVICIOS DE CONSULTORIA PARA EL PLAN ESTRATEGICO INSTITUCIONAL PEI DE LA EMPRESA   Type of Contract Services   Contract Start: 26/08/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/12/2024 09:00:00 ((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 OMSA S.A.-DAF-CM-2024-0016   Request Title SERVICIOS DE CONSULTORIA PARA EL PLAN ESTRATEGICO INSTITUCIONAL PEI DE LA EMPRESA   Description SERVICIOS DE CONSULTORIA PARA EL PLAN ESTRATEGICO INSTITUCIONAL PEI DE LA EMPRESA   Business Operation DIRECCIÓN DE PLANIFICACIÓN Y DESARROLLO   Reply Reference SERVICIOS DE CONSULTORIA PARA EL PLAN ESTRATEGICO   Type of Contract ServicesDominicana   Contract Value 1,298,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/08/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/11/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance prolongacion 27 de febrero, las caoba 10905 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.1882725 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,100,000.00 0.00 198,000.00 0.00 1,500,000.00 1,298,000.00         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 Servicios de Consultoria para la Empresa 1 UD 1,500,000 1,100,000 1,100,000.00 0.00 18 198,000.00 0.00 1,500,000.00 1,298,000.00 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 Servicio_13/8/2024_7_28 p.m..Pdf Download INFORME PERICIAL CONSULTORIA_0001.pdf INFORME PERICIAL CONSULTORIA_0001.pdf Download ACTA DE ADJUDICACIÓN CONSULTORIA_0001.pdf ACTA DE ADJUDICACIÓN CONSULTORIA_0001.pdf Download ORDEN FIRMADA GRH_0001.pdf ORDEN FIRMADA GRH_0001.pdf Download CUOTA CONSULTORIA.pdf CUOTA CONSULTORIA.pdf Download CONTRATO DE CONSULTORIA GRH_0001.pdf CONTRATO DE CONSULTORIA GRH_0001.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 1,298,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 1,298,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIOS DE CONSULTORIA PARA EL PLAN ESTRATEGICO INSTITUCIONAL PEI DE LA EMPRESA 1,298,000.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1724528477269Eu8O0 1 1,298,000.00  DOP Vencido Link