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.948294   Contract reference MIP-2025-00013   Contract description: CONTRATACION DE SERVICIOS PARA DIPLOMADO DISEÑO Y ESTRUCTURACION DE INICIATIVAS PUBLICAS BAJO EL MODELO APP   Type of Contract Services   Contract Start: 10/03/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2025 15:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MIP-DAF-CD-2025-0003   Request Title CONTRATACION DE SERVICIOS PARA DIPLOMADO DISEÑO Y ESTRUCTURACION DE INICIATIVAS PUBLICAS BAJO EL MODELO APP   Description CONTRATACION DE SERVICIOS PARA DIPLOMADO DISEÑO Y ESTRUCTURACION DE INICIATIVAS PUBLICAS BAJO EL MODELO APP   Business Operation Recursos humanos   Reply Reference CONTRATACION DE SERVICIOS PARA DIPLOMADO DISEÑO Y   Type of Contract ServicesDominicana   Contract Value 75,000 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 10/03/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico Esq. Leopoldo Navarro 10205 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: CREDITO A 30 DIAS Catalogue Items   Back To Top     1   DO1.PCCNTR.2007336 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 75,000.00 0.00 0.00 0.00 75,000.00 75,000.00         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 Capacitación administrativa 1 PAQ 75,000 75,000 75,000.00 0.00 0 0.00 0.00 75,000.00 75,000.00 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_17/2/2025_6_14 p.m..Pdf Download CUOTA A COMPROMETER INTEC.pdf CUOTA A COMPROMETER INTEC.pdf Download ORDEN DE COMPRA NUM. MIP-2025-00013 INTEC.pdf ORDEN DE COMPRA NUM. MIP-2025-00013 INTEC.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 75,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 75,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CONTRATACION DE SERVICIOS PARA DIPLOMADO DISEÑO Y ESTRUCTURACION DE INICIATIVAS PUBLICAS BAJO EL MODELO APP 75,000.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17398153544920RgSm 1 75,000.00  DOP Vencido Link