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.503618   Contract reference MINERD-2018-01008   Contract description: Servicios de Consultoría   Type of Contract Services   Contract Start: 17/02/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 00:00:00 ((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-01-ComprasMenores   Request Reference MINERD-DAF-CM-2018-0033   Request Title Servicios de Consultoría   Description Servicios de Consultoría   Business Operation Departamento de Genero y Desarrollo   Reply Reference Oferta Intec_EXT   Type of Contract ServicesDominicana   Contract Value 799,999.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/02/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Máximo Gómez esquina Santiago, No.02 Gazcue, Distrito Nacional, República Dominicana. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Departamento en Educación en Genero y Desarrollo, DEG-0356-2017 Catalogue Items   Back To Top     1   DO1.PCCNTR.461807 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 677,966.00 0.00 122,033.88 0.00 405,000.00 799,999.88         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 SERVICIOS DE CONSULTORIA SOBRE GÉNERO Y EDUCACION PARA REVISIÓN PROGRAMA DE CERTIFICACIÓN EN GESTIÓN DE CALIDAD DE LA ESCUELA DE DIRECTORES (AS) DEL MINERD 1 UD 405,000 677,966 677,966.00 0.00 18 122,033.88 0.00 405,000.00 799,999.88 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota CM-0033-2018.pdf Cuota CM-0033-2018.pdf Download Contract Technical Document Mappings Orden de Compras_10/05/2018_02_27 p.m..Pdf Download acta 0033.pdf acta 0033.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Source of Funds Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 799,999.88 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 799,999.88  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 799,999.88  DOP Mayo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1524686039344TmbaH 1 800,000.00  DOP Vencido cuota intec 0033.pdf