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.941981   Contract reference MIREX-2024-00464   Contract description: SERVICIO DE CAPACITACION PARA EL PERSONAL DEL MINISTERIO (4TO TRIMESTRE)   Type of Contract Services   Contract Start: 24/02/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/03/2025 14:00:00 ((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 MIREX-DAF-CM-2024-0120   Request Title SERVICIO DE CAPACITACION PARA EL PERSONAL DEL MINISTERIO (4TO TRIMESTRE)   Description SERVICIO DE CAPACITACION PARA EL PERSONAL DEL MINISTERIO (4TO TRIMESTRE)   Business Operation Recursos Humanos   Reply Reference Capacitación para el personal del Ministerio de Re   Type of Contract ServicesDominicana   Contract Value 257,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/02/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/02/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.Independencia no. 752 Estancia San Geronimo OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: La coordinación de este servicio será con el departamento de Recursos Humanos. Catalogue Items   Back To Top     1   DO1.PCCNTR.1962740 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 257,500.00 0.00 0.00 0.00 335,000.00 257,500.00         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         3 86101705 - Capacitación a(...)86101705 - Capacitación administrativa 2.2.8.7.04 Curso en Desarrollo Organizacional 1 UD 335,000 257,500 257,500.00 0 0.00 0 0 0.00 0 0.00 335,000.00 257,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificado de cuota Fundacion Hergar.pdf Certificado de cuota Fundacion Hergar.pdf Download Orden de Servicio Fundación Hergar para la Investigación y la Promoción Educativa firmada.pdf Orden de Servicio Fundación Hergar para la Investigación y la Promoción Educativa firmada.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 750,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 750,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 5   Pago Unico 750,000.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1739295062670yVscK 1 750,000.00  DOP Vencido Link