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.924442   Contract reference INESDYC-2024-00135   Contract description: SOLICITUD CONTRATO SERVICIO DE TEAM BUILDING.   Type of Contract Services   Contract Start: 28/11/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 17:00:00 ((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 INESDYC-DAF-CM-2024-0018   Request Title SOLICITUD CONTRATO SERVICIO DE TEAM BUILDING.   Description SOLICITUD CONTRATO SERVICIO DE TEAM BUILDING.   Business Operation Departamento Administrativo   Reply Reference OFERTA TEAM BUILDING MAITRI SRL   Type of Contract ServicesDominicana   Contract Value 460,200 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 28/11/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Indenpendencia No. 752 10103 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1951728 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 460,200.00 0.00 0.00 0.00 480,000.00 460,200.00         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 86101808 - Servicios de f(...)86101808 - Servicios de formación de recursos humanos para el sector público 2.2.8.7.04 SOLICITUD CONTRATO SERVICIO DE TEAM BUILDING PARA TRABAJAR EL DESARROLLO DE LA COMPETENCIA DE TRABAJO EN EQUIPO Y PROMOVER LA INTEGRACIÓN PARA TODO EL PERSONAL (VER DETALLES EN LA FICHA TÉCNICA) 1 UD 480,000 460,200 460,200.00 0.00 0.00 0.00 480,000.00 460,200.00 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_28/11/2024_7_33 p.m..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 460,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 460,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   SOLICITUD CONTRATO SERVICIO DE TEAM BUILDING. 460,200.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1732822032303vBkWH 1 460,200.00  DOP Vencido Link