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.924325   Contract reference MAPRE-2024-00590   Contract description: DIPLOMADO EN OPERACION DE SISTEMA ELECTRICOS DE POTENCIA   Type of Contract Services   Contract Start: 18/11/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/12/2024 11:00:00 ((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 MAPRE-DAF-CD-2024-0209   Request Title DIPLOMADO EN OPERACION DE SISTEMA ELECTRICOS DE POTENCIA   Description DIPLOMADO EN OPERACION DE SISTEMA ELECTRICOS DE POTENCIA   Business Operation DIRECCIÓN DE RECURSOS HUMANO   Reply Reference Ingeniería y Proyectos (INPROCA), SRL _EXT   Type of Contract ServicesDominicana   Contract Value 155,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/11/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MEXICO, ESQ. DELGADO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1941336 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 155,900.00 0.00 0.00 0.00 155,900.00 155,900.00         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 86101602 - Servicios de f(...)86101602 - Servicios de formación profesional relacionada con la energía 2.2.8.7.04 DIPLOMADO EN OPERACION DE SISTEMA ELECTRICOS DE POTENCIA 2 UD 77,950 77,950 155,900.00 0.00 0.00 0.00 155,900.00 155,900.00 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_18/11/2024_4_48 p.m..Pdf Download CuotaParaComprometer 0209.pdf CuotaParaComprometer 0209.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 155,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 155,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   DIPLOMADO EN OPERACION DE SISTEMA ELECTRICOS DE POTENCIA 155,900.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1731947655424Yl64y 1 155,900.00  DOP Vencido Link