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.913117
Contract reference
CONAVIHSIDA-2024-00113
Contract description:
CURSO TALLER DE "ORATORIA PARA LIDERES", A TRAVEZ DE LA UNIVERSIDAD PONTIFICIA CATOLICA MADRE Y MAESTRA (PUCMM) PARA 18 PERSONAS.
Type of Contract
Services
Contract Start:
15/11/2024 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/11/2024 14:00:00
((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-02-ComprasDebajoUmbral
Request Reference
CONAVIHSIDA-DAF-CD-2024-0061
Request Title
CURSO TALLER DE "ORATORIA PARA LIDERES", A TRAVEZ DE LA UNIVERSIDAD PONTIFICIA CATOLICA MADRE Y MAESTRA (PUCMM) PARA 18 PERSONAS.
Description
CURSO TALLER DE "ORATORIA PARA LIDERES", A TRAVEZ DE LA UNIVERSIDAD PONTIFICIA CATOLICA MADRE Y MAESTRA (PUCMM) PARA 18 PERSONAS.
Business Operation
Coordinacion y Gestio de Recursos Humano
Reply Reference
CURSO TALLER DE "ORATORIA PARA LIDERES", A TRAVEZ
Type of Contract
ServicesDominicana
Contract Value
171,000 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
15/11/2024 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/11/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.Ortega & Gasset, Edif.4 Plaza de la Salud OZAMA O METROPOLITANA DO
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.1939563 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
171,000.00
0.00
0.00
0.00
171,000.00
171,000.00
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
86101806 - Formación de r
(...)
86101806 - Formación de recursos humanos para el sector de la salud
2.2.8.7.04
CURSO TALLER DE "ORATORIA PARA LIDERES"
18
UD
9,500
9,500
171,000.00
0.00
0.00
0.00
171,000.00
171,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
apropiacion.pdf
apropiacion.pdf
Download
ACTA.pdf
ACTA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_13/11/2024_7_24 p.m..Pdf
Download
Cuota.pdf
Cuota.pdf
Download
Contract Technical Document Mappings
Orden de Compras_14/11/2024_12_54 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
171,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.04
171,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
171,000.00
DOP
Marzo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1731530550823l5uSM
1
171,000.00
DOP
Vencido
Link
2025
EG1740004699464E9D4V
1
171,000.00
DOP
Vencido
Link