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.946673   Contract reference MIP-2024-00675   Contract description: Contratación de servicios para Encuentro de Maestros Escuela de Entrenamiento Policial Gaspar Hernández.   Type of Contract Services   Contract Start: 05/03/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/04/2025 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-01-ComprasMenores   Request Reference MIP-DAF-CM-2024-0269   Request Title Contratación de servicios para Encuentro de Maestros Escuela de Entrenamiento Policial Gaspar Hernández   Description Contratación de servicios para Encuentro de Maestros Escuela de Entrenamiento Policial Gaspar Hernández   Business Operation VICEMINISTERIO DE SEGURIDAD INTERIOR   Reply Reference RANCHO CHITO, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 880,380.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/03/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/04/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Mexico Esq. Leopoldo Navarro 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.1959514 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 746,085.00 0.00 134,295.30 0.00 902,700.00 880,380.30         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 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.8.6.01 GESTION DE EVENTOS 1 UD 902,700 746,085 746,085.00 0.00 18 134,295.30 0.00 902,700.00 880,380.30 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_9/12/2024_2_05 p.m..Pdf Download Rancho Chito.pdf Rancho Chito.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 880,380.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 880,380.30  DOP ---- View Payment Calendar ID Description Value Month Year 0   1 880,380.30  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1738353439894kjpMO 1 880,380.30  DOP Vencido Link