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.361808   Contract reference DEPRIDAM-2019-00947   Contract description: DEPRIDAM-UC-CD-2019-0664 Nombre:INSCRIPCIÓN DIPLOMADO EN ALTA GERENCIA REQ. 8773   Type of Contract Services   Contract Start: 26/08/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference DEPRIDAM-UC-CD-2019-0664   Request Title INSCRIPCIÓN DIPLOMADO EN ALTA GERENCIA REQ. 8773   Description INSCRIPCIÓN DIPLOMADO EN ALTA GERENCIA REQ. 8773   Business Operation GESTION DE TALENTO HUMANO   Reply Reference OFERTA ECONÓMICA DOMINICO AMERICANO_EXT   Type of Contract ServicesDominicana   Contract Value 44,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/08/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV MEXICO ESQ. 30 DE MARZO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: INSCRIPCIÓN EN DIPLOMADO ALTA GERENCIA EMPRESARIAL PARA LAS COLABORADORAS NURIS RODRIGUEZ Y CLARA CUEVAS Catalogue Items   Back To Top     1   DO1.PCCNTR.752821 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,000.00 0.00 0.00 0.00 44,000.00 44,000.00         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 INSCRIPCIÓN DIPLOMADO EN ALTA GERENCIA 2 UD 22,000 22,000 44,000.00 0.00 0 0.00 0.00 44,000.00 44,000.00 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 Servicios_23/08/2019_03_23 p.m..Pdf Download CD-0664 APROPIACIÓN DE FONDOS.pdf CD-0664 APROPIACIÓN DE FONDOS.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 44,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 44,000.00  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 DEPRIDAM-UC-CD-2019-0664 2019 44,000.00  DOP Vencido CD-0664 APROPIACIÓN DE FONDOS.pdf