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.886881   Contract reference DGM-2024-00194   Contract description: CONTRATACION DE SERVICIO DE GESTION PARA EL TALLER “INICIO DE AÑO ESCOLAR” PARA LOS COLABORADORES DE ESTA DGM.   Type of Contract Services   Contract Start: 30/08/2024 00:00:00 ((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 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 DGM-DAF-CM-2024-0068   Request Title CONTRATACION DE SERVICIO DE GESTION PARA EL TALLER “INICIO DE AÑO ESCOLAR” PARA LOS COLABORADORES DE ESTA DGM.   Description CONTRATACION DE SERVICIO DE GESTION PARA EL TALLER “INICIO DE AÑO ESCOLAR” PARA LOS COLABORADORES DE ESTA DGM.   Business Operation Dirección de Recursos Humanos.   Reply Reference Jobel, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 1,929,790 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/08/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. 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.1888145 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,635,415.25 0.00 294,374.75 0.00 1,600,000.00 1,929,790.00         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 80111504 - Formación o de(...)80111504 - Formación o desarrollo laboral 2.2.8.7.04 SERVICIO DE GESTION DE TALLER 1 UD 1,600,000 1,635,415.25 1,635,415.25 0.00 18 294,374.75 0.00 1,600,000.00 1,929,790.00 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_23/8/2024_7_32 p.m..Pdf Download ORDEN DE SERVICIO.pdf ORDEN DE SERVICIO.pdf Download ACTA DE ADJUDICACIÓN 0068.pdf ACTA DE ADJUDICACIÓN 0068.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.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 1,929,790.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 1,929,790.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 1,929,790.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG172484699840252JOg 1 1,929,790.00  DOP Vencido Link