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.914247   Contract reference MIREX-2024-00393   Contract description: SERVICIOS DE CAPACITACIÓN PARA EL PERSONAL DE ESTE MINISTERIO, EXCLUSIVO PARA MIPYMES (4TO TRIMESTRE)   Type of Contract Services   Contract Start: 20/11/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/12/2024 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 MIREX-DAF-CM-2024-0121   Request Title SERVICIOS DE CAPACITACIÓN PARA EL PERSONAL DE ESTE MINISTERIO, EXCLUSIVO PARA MIPYMES (4TO TRIMESTRE)   Description SERVICIOS DE CAPACITACIÓN PARA EL PERSONAL DE ESTE MINISTERIO, EXCLUSIVO PARA MIPYMES (4TO TRIMESTRE)   Business Operation Recursos Humanos   Reply Reference MIREX-DAF-CM-2024-0121   Type of Contract ServicesDominicana   Contract Value 244,999.17 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/11/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.Independencia no. 752 Estancia San Geronimo OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: La coordinación de estos servicios será con la Dirección de Recursos Humanos. Catalogue Items   Back To Top     1   DO1.PCCNTR.1938114 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 244,999.17 0.00 0.00 0.00 350,000.00 244,999.17         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         3 86101705 - Capacitación a(...)86101705 - Capacitación administrativa 2.2.8.7.04 Taller practico para conserjes sobre limpieza y organización 1 UD 350,000 244,999.17 244,999.17 0.00 0.00 0.00 350,000.00 244,999.17 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota a comprometer E&E.pdf Cuota a comprometer E&E.pdf Download Orden de Servicio E&E Consultores y Asesores SRL firmada.pdf Orden de Servicio E&E Consultores y Asesores SRL firmada.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,750,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 1,750,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1729869255848gwKHr 4 1,644,999.17  DOP Vencido Link 2025 EG1738000677119tHeOq 1 1,400,000.00  DOP Vencido Link