1. General Information
|
2. Conditions
|
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.1057543
Contract reference
MIP-2025-00750
Contract description:
CONTRATACION DE SERVICIOS CAPACITACION EN NORMAS ISO 9001 Y 37001, PARA COLABORADORES DEL MIP”
Type of Contract
Services
Contract Start:
31/12/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2026 00:00:00
((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-01-ComprasMenores
Request Reference
MIP-DAF-CM-2025-0131
Request Title
CONTRATACION DE SERVICIOS CAPACITACION EN NORMAS ISO 9001 Y 37001, PARA COLABORADORES DEL MIP”
Description
CONTRATACION DE SERVICIOS CAPACITACION EN NORMAS ISO 9001 Y 37001, PARA COLABORADORES DEL MIP”
Business Operation
DIRECCION DE PLANIFICACION Y DESARROLLO
Reply Reference
Contratacion QSI - Capacitacion en normas ISO 9001
Type of Contract
ServicesDominicana
Contract Value
450,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CPT - Transporte pagado hasta (lugar de destino convenido)
Contract Start Date
31/12/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/01/2026 00:00:00
((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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2192205 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
450,000.00
0.00
0.00
0.00
700,000.00
450,000.00
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
Capacitacion en ISO 9001 y 37001
1
UD
700,000
450,000
450,000.00
0.00
0.00
0.00
700,000.00
450,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_8/12/2025_7_16 p.m..Pdf
Download
CUOTA CM131.pdf
CUOTA CM131.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
450,000.00
DOP
Budget Appropriation Value
450,000.00
DOP
Account
Value
Annual Availability
2.2.8.7.04
450,000.00
DOP
450,000.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
CONTRATACION DE SERVICIOS CAPACITACION EN NORMAS ISO 9001 Y 37001, PARA COLABORADORES DEL MIP”
450,000.00
DOP
Junio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1765202784309VrQw1
1
450,000.00
DOP
Vencido
Link
2026
EG1778515147758CTTuu
1
450,000.00
DOP
Aprobado
Link