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.377656   Contract reference CONALECHE-2019-00190   Contract description: capacitacion   Type of Contract Goods   Contract Start: 04/10/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/10/2019 09:00:00 ((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 CONALECHE-UC-CD-2019-0167   Request Title solicitud de capacitacion   Description solicitud de capacitacion   Business Operation reculsos humanos   Reply Reference capacitacion de idiomas_EXT   Type of Contract GoodsDominicana   Contract Value 74,750 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/10/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/10/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA 30 DE MAYO CIUDAD GANADERA 1 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.775101 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 74,750.00 0.00 0.00 0.00 74,750.00 74,750.00         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 86111701 - Enseñanza de i(...)86111701 - Enseñanza de idiomas extranjeros basada en la conversación 2.2.8.7.04 horas de clases 60 UD 1,200 1,200 72,000.00 0.00 0.00 0.00 72,000.00 72,000.00         2 86111701 - Enseñanza de i(...)86111701 - Enseñanza de idiomas extranjeros basada en la conversación 2.2.8.7.04 libro ingles 1 UD 2,750 2,750 2,750.00 0.00 0.00 0.00 2,750.00 2,750.00 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_04/10/2019_02_46 p.m..Pdf Download fondos capacitacion idiomas314.pdf fondos capacitacion idiomas314.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 74,750.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 74,750.00  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 1 1 74,750.00  DOP Vencido fondos capacitacion idiomas314.pdf