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.929106   Contract reference OMSA S.A.-2024-00231   Contract description: servicio de capacitacion para colaborador de la empresa   Type of Contract Services   Contract Start: 19/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/03/2025 13:00:00 ((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-08-ProcesosExcepcion   Request Reference OMSA S.A.-CCC-PEPU-2024-0005   Request Title servicio de capacitacion para colaborador de la empresa   Description servicio de capacitacion para colaborador de la empresa   Business Operation DIRECCIÓN DE PLANIFICACIÓN Y DESARROLLO   Reply Reference barna _EXT   Type of Contract ServicesDominicana   Contract Value 420,592.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/03/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance prolongacion 27 de febrero, las caoba 10905 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.1965611 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 420,592.50 0.00 0.00 0.00 420,592.50 420,592.50         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 capacitacion colaborador 1 UD 420,592.5 420,592.5 420,592.50 0.00 0 0.00 0.00 420,592.50 420,592.50 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_13/12/2024_4_39 p.m..Pdf Download 2024_12_19_14_20_56.pdf 2024_12_19_14_20_56.pdf Download EG1734376730350c5rj6.pdf EG1734376730350c5rj6.pdf Download 2024_12_19_14_24_55.pdf 2024_12_19_14_24_55.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 420,592.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 420,592.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 420,592.50  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1734376730350c5rj6 1 420,592.50  DOP Vencido Link