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.371786   Contract reference MEM-2019-00443   Contract description: Capacitación para Personal de la Institución.   Type of Contract Services   Contract Start: 17/09/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/10/2019 16:00:00 ((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 MEM-UC-CD-2019-0270   Request Title Capacitación para Personal de la Institución.   Description Capacitación para Personal de la Institución.   Business Operation RECURSOS HUMANOS   Reply Reference Capacitación para Personal de la Institución._EXT   Type of Contract ServicesDominicana   Contract Value 136,431.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/09/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/10/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradente, Esq. Heriberto Pieter No. 53 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: “XIII Congreso Interamericano de Compras y Contrataciones Gubernamentales" que tendrá lugar en el RIU PALACE BAVARO, Punta Cana, Rep. Dom. del 09 al 13 de Octubre de 2019. Participantes: Clara Pime Catalogue Items   Back To Top     1   DO1.PCCNTR.766627 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 136,431.40 0.00 0.00 0.00 136,431.40 136,431.40         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 Participación en el "XIII Congreso Interamericano de Compras y Contrataciones Gubernamentales". 2 UD 68,215.7 68,215.7 136,431.40 0.00 0.00 0.00 136,431.40 136,431.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta..docx Acta..docx Download CUOTA CAPACITACION CC.pdf CUOTA CAPACITACION CC.pdf Download Contract Technical Document Mappings Orden de Servicios_17/09/2019_07_31 p.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 136,431.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 136,431.40  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 EG1568229869667iqLwt 3278 136,432.00  DOP Vencido APROP. CAPACITACION CC.pdf