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.375555   Contract reference SDS-2019-00131   Contract description: CAPACITACIÓN   Type of Contract Services   Contract Start: 01/10/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2019 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference SDS-UC-CD-2019-0022   Request Title CAPACITACIÓN   Description SERVICIO DE MANTENIMIENTO Y/O REPARACIÓN DE LAS PLANTAS ELÉCTRICAS   Business Operation DIVISIÓN DE COMPRAS   Reply Reference SOCIEDAD DOMINICA DE ABOGADOS SIGLO XXI_EXT   Type of Contract ServicesDominicana   Contract Value 136,724 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/10/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/10/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MÉXICO NO.54, LA ESPERILLA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.772231 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 136,724.00 0.00 0.00 0.00 137,389.00 136,724.00         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 XIII CONGRESO INTERAMERICANO DE COMPRAS Y CONTRATACIONES GUBERNAMENTALES 2 UD 68,694.5 68,362 136,724.00 0.00 0.00 0.00 137,389.00 136,724.00 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 Compras_27/09/2019_07_20 p.m..Pdf Download SDS-UC-CD-2019-0022 ACTA DE ADJUDICACION.PDF SDS-UC-CD-2019-0022 ACTA DE ADJUDICACION.PDF Download SDS-UC-CD-2019-0022 CERTIFICADO DE DISPONIBILIDAD DE CUOTA.PDF SDS-UC-CD-2019-0022 CERTIFICADO DE DISPONIBILIDAD DE CUOTA.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 137,389.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 137,389.00  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 2016 2019.5127.01.0001 1944 137,389.00  DOP Vencido SDS-UC-CD-2019-0022 CERTIFICADO DE APROPIACION PRESUPUESTARIA.PDF