1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.416952
Contract reference
DEPRIDAM-2019-01299
Contract description:
DEPRIDAM-UC-CD-2019-0930 Nombre:INSCRIPCIÓN DE II JORNADA DE DERECHO ADMINISTRATIVOS A COLABORADORES DEL DESPACHO DE LA PRIMERA DAMA REQ. 9155
Type of Contract
Services
Contract Start:
20/11/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/11/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
DEPRIDAM-UC-CD-2019-0930
Request Title
INSCRIPCIÓN DE II JORNADA DE DERECHO ADMINISTRATIVOS A COLABORADORES DEL DESPACHO DE LA PRIMERA DAMA REQ. 9155
Description
INSCRIPCIÓN DE II JORNADA DE DERECHO ADMINISTRATIVOS A COLABORADORES DEL DESPACHO DE LA PRIMERA DAMA REQ. 9155
Business Operation
GESTION DE TALENTO HUMANO
Reply Reference
OFERTA ECONÓMICA FINJUS_EXT
Type of Contract
ServicesDominicana
Contract Value
30,852 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/11/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV MEXICO ESQ. 30 DE MARZO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
INSCRIPCIÓN DE II JORNADA DE DERECHO ADMINISTRATIVOS A LOS COLABORADORES: ELAINE ALMANZAR, YINETTE DE JESUS, VICTOR MANZANILLO
Catalogue Items
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1
DO1.PCCNTR.804547 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
30,852.00
0.00
0.00
0.00
30,900.00
30,852.00
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
86101705 - Capacitación a
(...)
86101705 - Capacitación administrativa
2.2.8.7.04
INSCRIPCIÓN DE II JORNADA DE DERECHO ADMINISTRATIVOS A COLABORADORES DEL DESPACHO DE LA PRIMERA DAMA
3
UD
10,300
10,284
30,852.00
0.00
0
0.00
0.00
30,900.00
30,852.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicios_19/11/2019_8_05 p.m..Pdf
Download
CD-0930 APROPIACIÓN DE FONDOS.pdf
CD-0930 APROPIACIÓN DE FONDOS.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
30,900.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.04
30,900.00
DOP
----
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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
DEPRIDAM-UC-CD-2019-0930
2019
30,900.00
DOP
Vencido
CD-0930 COTIZACIÓN.pdf