1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1038426
Contract reference
INAGUJA-2025-00203
Contract description:
TALLER PARA LA IMPLEMENTACION DE PROTOCOLOS DE COMPRAS Y CONTRATACIONES BASADOS EN EL ANALISIS DE LA LEY 47-25.
Type of Contract
Services
Contract Start:
06/11/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/12/2025 09:00:00
((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-02-ComprasDebajoUmbral
Request Reference
INAGUJA-DAF-CD-2025-0068
Request Title
TALLER PARA LA IMPLEMENTACION DE PROTOCOLOS DE COMPRAS Y CONTRATACIONES BASADOS EN EL ANALISIS DE LA LEY 47-25.
Description
TALLER PARA LA IMPLEMENTACION DE PROTOCOLOS DE COMPRAS Y CONTRATACIONES BASADOS EN EL ANALISIS DE LA LEY 47-25.
Business Operation
División de Compras y Contrataciones
Reply Reference
OFERTA CENTRO TECNOLÓGICO COMPUTARIZADO MOLINA, S.
Type of Contract
ServicesDominicana
Contract Value
248,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/11/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/12/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/49 #49 ENSANCHE LA fE 809-0566-2170 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2170051 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
210,169.49
0.00
37,830.51
0.00
248,000.00
248,000.00
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
86101713 - Servicios de f
(...)
86101713 - Servicios de formación profesional en derecho
2.2.8.7.04
TALLER PARA LA IMPLEMENTACION DE PROTOCOLOS DE COMPRAS Y CONTRATACIONES BASADOS EN EL ANALISIS DE LA LEY 47-25.
1
UD
248,000
210,169.49
210,169.49
0.00
18
37,830.51
0.00
248,000.00
248,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA A COMPROMETE.pdf
CUOTA A COMPROMETE.pdf
Download
ORDEN DE SERVICIO (2).pdf
ORDEN DE SERVICIO (2).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
248,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.04
248,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
248,000.00
DOP
Noviembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1762455239166DG0DD
1
248,000.00
DOP
Vencido
Link