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.933203   Contract reference CAASD-2024-00238   Contract description: Contratación de Servicio Diplomado Teoría y Práctica de la Contratación Pública   Type of Contract Services   Contract Start: 01/01/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/08/2025 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 CAASD-DAF-CD-2024-0083   Request Title Contratación de Servicio Diplomado Teoría y Práctica de la Contratación Pública   Description Contratación de Servicio Diplomado Teoría y Práctica de la Contratación Pública   Business Operation Dirección Financiera y Administrativa   Reply Reference Universidad Iberoamericana, INC_EXT   Type of Contract ServicesDominicana   Contract Value 196,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/01/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Euclides Morillo No. 65 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1907837 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 196,000.00 0.00 0.00 0.00 196,000.00 196,000.00         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 Servicio diplomado teoria y practica de la contratacion publica 1 UD 196,000 196,000 196,000.00 0.00 0.00 0.00 196,000.00 196,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion CD-0083.pdf Acta de adjudicacion CD-0083.pdf Download Contract Technical Document Mappings Orden de Servicio_25/9/2024_7_51 p.m..Pdf Download Orden 1550.pdf Orden 1550.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 196,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 196,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGI ÚNICO 140,000.00  DOP Junio 2025 2   PAGO PARCIAL 56,000.00  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1727464457075tMxIL 1 196,000.00  DOP Vencido Link 2025 EG17471488041711z0sd 1 140,000.00  DOP Vencido Link