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.921069
Contract reference
MESCYT-2024-00324
Contract description:
SERVICIOS DE CAPACITACIONES
Type of Contract
Services
Contract Start:
05/12/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-03-ComparacionDePrecios
Request Reference
MESCYT-CCC-CP-2024-0027
Request Title
SERVICIOS DE CAPACITACIONES
Description
SERVICIOS DE CAPACITACIONES
Business Operation
RECURSOS HUMANOS
Reply Reference
TEOREMA C-E, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
435,000 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/12/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MAXIMO GOMEZ #31 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.1943356 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
435,000.00
0.00
0.00
0.00
350,000.00
435,000.00
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
13
80111504 - Formación o de
(...)
80111504 - Formación o desarrollo laboral
2.2.8.7.04
INNOVACIÓN Y CREATIVIDAD ORGANIZACIONAL
1
UD
150,000
135,000
135,000.00
0.00
0.00
0.00
150,000.00
135,000.00
15
80111504 - Formación o de
(...)
80111504 - Formación o desarrollo laboral
2.2.8.7.04
MICROSOFT EXCEL AVANZADO
1
UD
200,000
300,000
300,000.00
0.00
0.00
0.00
200,000.00
300,000.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION CP 0027 CAPACITACION .pdf
ACTA DE ADJUDICACION CP 0027 CAPACITACION .pdf
Download
CONTRATO TEOREMA.pdf
CONTRATO TEOREMA.pdf
Download
ACTA DE APROBACION INFORME ECONOMICO CP 0027 CAPACITACION.pdf
ACTA DE APROBACION INFORME ECONOMICO CP 0027 CAPACITACION.pdf
Download
INFORME SOBRE B CP 0027 CAPACITACION.pdf
INFORME SOBRE B CP 0027 CAPACITACION.pdf
Download
ACTA DE APERTURA CP 0027 CAPACITACION.pdf
ACTA DE APERTURA CP 0027 CAPACITACION.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
435,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.04
435,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2
SERVICIOS DE CAPACITACIONES
435,000.00
DOP
Abril
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1732652254729ZkJxy
1
435,000.00
DOP
Vencido
Link
2025
EG1741808909081GpyHx
1
435,000.00
DOP
Vencido
Link