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.381411   Contract reference DGAP-2019-01077   Contract description: CAPACITACION   Type of Contract Services   Contract Start: 14/10/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/04/2020 00:00:00 ((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 DGAP-UC-CD-2019-0489   Request Title CAPACITACION   Description DIPLOMADO DE ADUANAS Y COMERCIO EXTERIOR   Business Operation Gerencia de Recursos Humanos   Reply Reference UNIVERSIDAD AUTONOMA DE SANTO DOMINGO_EXT   Type of Contract ServicesDominicana   Contract Value 20,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/10/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/04/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Abraham Lincoln No. 1101, Edif. Miguel Cocco, Ens. Serrallés. DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: COM. DCD19/551 D/F 11/09/19 Catalogue Items   Back To Top     1   DO1.PCCNTR.777932 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,000.00 0.00 0.00 0.00 20,000.00 20,000.00         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 86101702 - Capacitación r(...)86101702 - Capacitación relacionada con el turismo 2.2.8.7.04 DIPLOMADO DE ADUANAS Y COMERCIO EXTERIOR 1 UD 20,000 20,000 20,000.00 0.00 0 0.00 0.00 20,000.00 20,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CC UASD.pdf CC UASD.pdf Download OCP-2019-01077 UNIVERSIDAD AUTONOMA DE SANTO DOMINGO.pdf OCP-2019-01077 UNIVERSIDAD AUTONOMA DE SANTO DOMINGO.pdf Download UNIVERSIDAD AUTONOMA DE SANTO DOMINGO.pdf UNIVERSIDAD AUTONOMA DE SANTO DOMINGO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 20,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 20,000.00  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 SEP-2019-1009 1 20,000.00  DOP Vencido PRES UADS.pdf