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.376508   Contract reference ADESS-2019-00371   Contract description: Servicio de capacitación de la maestría en ingeniería Industrial on line   Type of Contract Services   Contract Start: 01/10/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/10/2020 16:00:00 ((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 ADESS-UC-CD-2019-0343   Request Title Servicio de capacitación de la maestría en ingeniería Industrial on line   Description Servicio de capacitación de la maestría en ingeniería Industrial on line, dirigida a Clara Mendoza, Analista de Operaciones de esta entidad.   Business Operation Recursos Humanos   Reply Reference Servicio de capacitación de la maestría en ingenie   Type of Contract ServicesDominicana   Contract Value 133,764.89 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 07/10/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/09/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.765019 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 133,764.89 0.00 0.00 0.00 133,765.00 133,764.89         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 86101808 - Servicios de f(...)86101808 - Servicios de formación de recursos humanos para el sector público 2.2.8.7.04 Maestría en Ingeniería Industrial On Line 1 UD 133,765 133,764.89 133,764.89 0.00 0 0.00 0.00 133,765.00 133,764.89 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_16/09/2019_04_11 p.m..Pdf Download CERT. COUTA-326.pdf CERT. COUTA-326.pdf Download O. Servicio-maestria-Clara.pdf O. Servicio-maestria-Clara.pdf Download ADJUDICACION-MAESTRIA CLARA M..pdf ADJUDICACION-MAESTRIA CLARA M..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 133,765.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 133,765.00  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 333 2019 133,765.00  DOP Vencido CERT. APROP.-333-maestria-Clara.pdf