1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.929568
Contract reference
DIGEMAPS-2024-00045
Contract description:
CONTRATACION DE SERVICIOS DE CAPACITACION PARA IMPLEMENTADOR LIDER CERTIFICADO EN NORMA ISO 9001
Type of Contract
Services
Contract Start:
20/12/2024 14:25:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/01/2025 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-01-ComprasMenores
Request Reference
DIGEMAPS-DAF-CM-2024-0013
Request Title
CONTRATACION DE SERVICIOS DE CAPACITACION PARA IMPLEMENTADOR LIDER CERTIFICADO EN NORMA ISO 9001
Description
CONTRATACION DE SERVICIOS DE CAPACITACION PARA IMPLEMENTADOR LIDER CERTIFICADO EN NORMA ISO 9001
Business Operation
DIVISION DE PLANIFICACION Y DESARROLLO
Reply Reference
SERVICIOS DE CAPACITACION PARA IMPLEMENTADOR LIDE
Type of Contract
ServicesDominicana
Contract Value
330,000 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
20/12/2024 14:25:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/01/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Dr. Héctor Homero Hernández, Esq. Av. Tiradentes, Ensanche La Fe Santo Domingo 10514 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1947141 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
330,000.00
0.00
0.00
0.00
900,000.00
330,000.00
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
86101705 - Capacitación a
(...)
86101705 - Capacitación administrativa
2.2.8.7.04
Servicio de capacitacion para Certificacion ISO 9001
1
UD
900,000
330,000
330,000.00
0.00
0.00
0.00
900,000.00
330,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA A COMPROMETER CM-2024-0013.pdf
CUOTA A COMPROMETER CM-2024-0013.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_22/11/2024_10_36 p.m..Pdf
Download
ACTA ADJUDICACION DIGEMAPS-DAF-CM-2024-0013.pdf
ACTA ADJUDICACION DIGEMAPS-DAF-CM-2024-0013.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
330,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.04
330,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CONTRATACION DE SERVICIOS DE CAPACITACION PARA IMPLEMENTADOR LIDER CERTIFICADO EN NORMA ISO 9001
330,000.00
DOP
Febrero
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1732303951488kyLWf
1
330,000.00
DOP
Vencido
Link
2025
EG1738257632330PZQSV
1
330,000.00
DOP
Vencido
Link