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.972025   Contract reference MESCYT-2025-00073   Contract description: CONTRATACION DE CENTROS EDUCATIVOS (COLEGIO) PARA LOS SERVICIOS DE CAPACITACIONES DEL PROGRAMA DE INGLES POR INMERSION DENTRO Y FUERA DE SANTO DOMINGO   Type of Contract Services   Contract Start: 19/05/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-08-ProcesosExcepcion   Request Reference MESCYT-CCC-PEEX-2025-0002   Request Title CONTRATACION DE CENTROS EDUCATIVOS (COLEGIO) PARA LOS SERVICIOS DE CAPACITACIONES DEL PROGRAMA DE INGLES POR INMERSION DENTRO Y FUERA DE SANTO DOMINGO,   Description CONTRATACION DE CENTROS EDUCATIVOS (COLEGIO) PARA LOS SERVICIOS DE CAPACITACIONES DEL PROGRAMA DE INGLES POR INMERSION DENTRO Y FUERA DE SANTO DOMINGO,   Business Operation DIRECCIÓN DE LENGUAS EXTRANJERAS   Reply Reference HIMAL & COMPAÑIA, SAS_EXT   Type of Contract ServicesDominicana   Contract Value 28,186,966 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/05/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2041414 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,186,966.00 0.00 0.00 0.00 28,186,966.00 28,186,966.00         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         2 80111504 - Formación o de(...)80111504 - Formación o desarrollo laboral 2.2.8.7.04 CAPACITACION PROGRAMA DE INGLES POR INMERSION COLEGIO SAN FRANCISCO DE ASIS (HIMAL & COMPAÑIA 1,226 UD 22,991 22,991 28,186,966.00 0.00 0.00 0.00 28,186,966.00 28,186,966.00 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_15/4/2025_3_30 p.m..Pdf Download ACTA DE ADJUDICACION PEEX 0002.pdf ACTA DE ADJUDICACION PEEX 0002.pdf Download ORDEN FIRMADA HIMAL CAPACITACION INGLES.pdf ORDEN FIRMADA HIMAL CAPACITACION INGLES.pdf Download CUOTA HIMAL.pdf CUOTA HIMAL.pdf Download CONTRATO HIMAL CAPACITACION INGLES.pdf CONTRATO HIMAL CAPACITACION INGLES.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 53,470,260.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 53,470,260.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17442972468146htAP 13 13,861,089.90  DOP Vencido Link