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.938760   Contract reference MOPC-2024-00237   Contract description: CONTRATACION DE SERVICIOS CAPACITACION “MÁSTER DE FORMACION PERMANENTE EN GOBIERNO, FISCALIDAD Y POLITICAS PÚBLICAS”   Type of Contract Services   Contract Start: 10/02/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/06/2025 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-2024-0018   Request Title CONTRATACION DE SERVICIOS CAPACITACION “MÁSTER DE FORMACION PERMANENTE EN GOBIERNO, FISCALIDAD Y POLITICAS PÚBLICAS”   Description CONTRATACION DE SERVICIOS CAPACITACION “MÁSTER DE FORMACION PERMANENTE EN GOBIERNO, FISCALIDAD Y POLITICAS PÚBLICAS”   Business Operation Dirección General de Recursos Humanos   Reply Reference Escuela Europea de Gerencia RD, SRL _EXT   Type of Contract ServicesDominicana   Contract Value 1,039,500 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 10/02/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/05/2025 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.1977004 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,039,500.00 0.00 0.00 0.00 1,039,500.00 1,039,500.00         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         1 86101705 - Capacitación a(...)86101705 - Capacitación administrativa 2.2.8.7.04 Contratación de servicios capacitación “MÁSTER DE FORMACION PERMANENTE EN GOBIERNO, FISCALIDAD Y POLITICAS PÚBLICAS”. 1 UD 1,039,500 1,039,500 1,039,500.00 0.00 0.00 0.00 1,039,500.00 1,039,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMROMETER.pdf CUOTA A COMROMETER.pdf Download Acto Administrativo de Adjudicacion MOPC-CCC-PEPU-2024-0018.pdf Acto Administrativo de Adjudicacion MOPC-CCC-PEPU-2024-0018.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 1,039,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 1,039,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Total 1,039,500.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1738955623278m1fsc 1 1,039,500.00  DOP Vencido Link