1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.901242
Contract reference
MOPC-2024-00214
Contract description:
CONTRATACION DE SERVICIOS CAPACITACION EN LA SEMANA INTERNACIONAL “FUNDAMENTOS DE LA CULTURA Y LIDERAZGO POLITICO”
Type of Contract
Services
Contract Start:
08/10/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/12/2024 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-08-ProcesosExcepcion
Request Reference
MOPC-CCC-PEPU-2024-0011
Request Title
CONTRATACION DE SERVICIOS CAPACITACION EN LA SEMANA INTERNACIONAL “FUNDAMENTOS DE LA CULTURA Y LIDERAZGO POLITICO”
Description
CONTRATACION DE SERVICIOS CAPACITACION EN LA SEMANA INTERNACIONAL “FUNDAMENTOS DE LA CULTURA Y LIDERAZGO POLITICO”
Business Operation
Dirección General de Recursos Humanos
Reply Reference
Escuela Europea de Gerencia RD, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
293,900 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
08/10/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/11/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
.
Catalogue Items
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1
DO1.PCCNTR.1911316 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
293,900.00
0.00
0.00
0.00
293,900.00
293,900.00
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
PARICIPACION DE UN COLABORADOR DEL MOPC, EN LA SEMANA INTERNACIONAL “FUNDAMENTOS DE LA CULTURA Y LIDERAZGO POLITICO
1
UD
293,900
293,900
293,900.00
0.00
0.00
0.00
293,900.00
293,900.00
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 Compras_2/10/2024_7_50 p.m..Pdf
Download
cuota a compromter escuela Europea de Gerencia RD SRL.pdf
cuota a compromter escuela Europea de Gerencia RD SRL.pdf
Download
ACTO ADMINISTRATIVO DE ADJUDICACION.pdf
ACTO ADMINISTRATIVO DE ADJUDICACION.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
293,900.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.04
293,900.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
293,900.00
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1728314151553mwxy1
1
293,900.00
DOP
Vencido
Link