1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.945114
Contract reference
INAGUJA-2025-00041
Contract description:
CONTRATACIÓN DE SERVICIOS DE CAPACITACION ESPECIALIZADA II
Type of Contract
Services
Contract Start:
28/02/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/09/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
INAGUJA-CCC-PEOR-2025-0003
Request Title
CONTRATACIÓN DE SERVICIOS DE CAPACITACION ESPECIALIZADA II
Description
CONTRATACIÓN DE SERVICIOS DE CAPACITACION ESPECIALIZADA II
Business Operation
DEPTO. COORDINACIÓN Y CAPACITACIÓN
Reply Reference
OFERTA FUNDACION MIGUEL ROMERO_EXT
Type of Contract
ServicesDominicana
Contract Value
220,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/02/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/09/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ PRINCIPAL No. 4, ZONA INDUSTRIAL PANTOJA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2014722 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
220,000.00
0.00
0.00
0.00
220,000.00
220,000.00
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
3
86101705 - Capacitación a
(...)
86101705 - Capacitación administrativa
2.2.8.7.04
Diplomado Artesano y decoraciones en bisuterías
1
UD
140,000
140,000
140,000.00
0.00
0
0.00
0.00
140,000.00
140,000.00
4
86101705 - Capacitación a
(...)
86101705 - Capacitación administrativa
2.2.8.7.04
Diplomado en Gestión Administrativa para el Emprendimiento
1
UD
80,000
80,000
80,000.00
0.00
0
0.00
0.00
80,000.00
80,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
19.1 Orden de Servicio Fundaciom Miguel R.pdf
19.1 Orden de Servicio Fundaciom Miguel R.pdf
Download
17. ACTA DE ADJUDICACION.pdf
17. ACTA DE ADJUDICACION.pdf
Download
18.2 CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER FUNDACION MIGUEL ROMERO.pdf
18.2 CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER FUNDACION MIGUEL ROMERO.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
220,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.04
220,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
73,333.33
DOP
Marzo
2025
2
PAGO
36,666.66
DOP
Abril
2025
3
PAGO
36,666.66
DOP
Mayo
2025
4
PAGO
36,666.66
DOP
Junio
2025
5
PAGO
36,666.69
DOP
Julio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1740761587792O29gu
1
220,000.00
DOP
Vencido
Link