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.939757   Contract reference MOPC-2024-00236   Contract description: CONTRATACION DE SERVICIOS CAPACITACION “DIPLOMADO PROCEDIMIENTO ADMINISTRATIVO PARA CONSULTORES JURIDICOS”   Type of Contract Services   Contract Start: 12/02/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/05/2025 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-08-ProcesosExcepcion   Request Reference MOPC-CCC-PEPU-2024-0017   Request Title CONTRATACION DE SERVICIOS CAPACITACION “DIPLOMADO PROCEDIMIENTO ADMINISTRATIVO PARA CONSULTORES JURIDICOS”   Description CONTRATACION DE SERVICIOS CAPACITACION “DIPLOMADO PROCEDIMIENTO ADMINISTRATIVO PARA CONSULTORES JURIDICOS”   Business Operation Dirección General de Recursos Humanos   Reply Reference Universidad Apec, INC _EXT   Type of Contract ServicesDominicana   Contract Value 836,000 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 12/02/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/04/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Tiradentes, esquina San Cristobal 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.1974503 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 836,000.00 0.00 0.00 0.00 836,000.00 836,000.00         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 Contratación de servicios capacitación para 22 colaboradores del MOP en el Diplomado Procedimiento Administrativo Para Consultores Juridicosl 1 UD 836,000 836,000 836,000.00 0.00 0.00 0.00 836,000.00 836,000.00 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_23/12/2024_2_47 p.m..Pdf Download cuota a compromter universidad apec.pdf cuota a compromter universidad apec.pdf Download Acto Administrativo de Adjudicacion MOPC-CCC-PEPU-2024-0017.pdf Acto Administrativo de Adjudicacion MOPC-CCC-PEPU-2024-0017.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 836,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 836,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago Total 836,000.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1739385072873mViOJ 1 836,000.00  DOP Vencido Link