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.407086   Contract reference ADESS-2019-00422   Contract description: Solicitud de Curso Electricista instalador Residencial e Industrial al Sr. Henry Santos, Dpto. de RR.HH.   Type of Contract Services   Contract Start: 18/12/2019 11:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2020 00:00:00 ((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-2019-0379   Request Title Solicitud de Curso Electricista instalador Residencial e Industrial al Sr. Henry Santos, Dpto. de RR.HH.   Description Solicitud de Curso Electricista instalador Residencial e Industrial al Sr. Henry Santos, Dpto. de RR.HH.   Business Operation Recursos Humanos   Reply Reference Solicitud de Curso Electricista instalador Residen   Type of Contract ServicesDominicana   Contract Value 18,050 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/12/2019 16:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2020 00:00:00 ((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 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.779815 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,050.00 0.00 0.00 0.00 18,050.00 18,050.00         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         50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.3.1.1.01 Curso Electricista instalador residencial e industrial 1 UD 18,050 18,050 18,050.00 0.00 0.00 0 0.00 18,050.00 18,050.00 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_11/10/2019_08_45 p.m..Pdf Download cuota#380-2019.pdf cuota#380-2019.pdf Download adjudicacion2019-0379.pdf adjudicacion2019-0379.pdf Download ordendecompras2019-00422.pdf ordendecompras2019-00422.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 18,050.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 18,050.00  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 373 2019 18,050.00  DOP Vencido aprop#373.pdf