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.918939   Contract reference CONTRALORIA-2024-00367   Contract description: CONTRATACION DE FACILITADORES PARA LA SEMANA DE LA CALIDAD.   Type of Contract Services   Contract Start: 29/11/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/03/2025 12:00:00 ((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-01-ComprasMenores   Request Reference CONTRALORIA-DAF-CM-2024-0065   Request Title CONTRATACION DE FACILITADORES PARA LA SEMANA DE LA CALIDAD.   Description CONTRATACION DE FACILITADORES PARA LA SEMANA DE LA CALIDAD.   Business Operation DIRECCION DE PLANIFICACION Y DESARROLLO   Reply Reference CONTRATACION DE FACILITADORES PARA LA SEMANA DE LA   Type of Contract ServicesDominicana   Contract Value 391,625 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 29/11/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/03/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1942412 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 391,625.00 0.00 0.00 0.00 300,000.00 391,625.00         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 FACILITADOR TALLER LEGO SERIUS PLAY 1 UD 300,000 391,625 391,625.00 0.00 0.00 0.00 300,000.00 391,625.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA SIMPLE DE ADJUDICACIÓN.pdf ACTA SIMPLE DE ADJUDICACIÓN.pdf Download cuota millenio.pdf cuota millenio.pdf Download ORDEN DE COMPRA MILLENIO.pdf ORDEN DE COMPRA MILLENIO.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 391,625.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 391,625.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Total 391,625.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1731947295497Qd2xL 1 391,625.00  DOP Vencido Link