1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.401058
Contract reference
CONAVIHSIDA-2019-00157
Contract description:
PARTICIPACIÓN EN CURSO ‘’ADOBE PHOTOSHOP, ADOBE ILUSTRATOR, ADOBE PREMIERE PRO Y DISEÑO DE PLANTILLAS, WORDPRESS, PARA SANTIAGO DE AZA ’’
Type of Contract
Services
Contract Start:
28/11/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/12/2019 12:00:00
((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
CONAVIHSIDA-UC-CD-2019-0121
Request Title
PARTICIPACIÓN EN CURSO ‘’ADOBE PHOTOSHOP, ADOBE ILUSTRATOR, ADOBE PREMIERE PRO Y DISEÑO DE PLANTILLAS, WORDPRESS, PARA SANTIAGO DE AZA ’’
Description
PARTICIPACIÓN EN CURSO ‘’ADOBE PHOTOSHOP, ADOBE ILUSTRATOR, ADOBE PREMIERE PRO Y DISEÑO DE PLANTILLAS, WORDPRESS, PARA SANTIAGO DE AZA ’’
Business Operation
Coordinación de Gestión y Desarrollo Humano
Reply Reference
SDQ Training Center, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
36,915 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/12/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
SDQ TRAINING CENTER
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.809819 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
36,915.00
0.00
0.00
0.00
36,915.00
36,915.00
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
86101601 - Servicios de f
(...)
86101601 - Servicios de formación profesional en informática
2.2.8.7.04
Adobe Photoshop
1
UD
9,975
9,975
9,975.00
0.00
0.00
0.00
9,975.00
9,975.00
2
86101601 - Servicios de f
(...)
86101601 - Servicios de formación profesional en informática
2.2.8.7.04
Adobe Ilustrator
1
UD
9,975
9,975
9,975.00
0.00
0.00
0.00
9,975.00
9,975.00
3
86101601 - Servicios de f
(...)
86101601 - Servicios de formación profesional en informática
2.2.8.7.04
Adobe Premiere Pros
1
UD
9,975
9,975
9,975.00
0.00
0.00
0.00
9,975.00
9,975.00
4
86101601 - Servicios de f
(...)
86101601 - Servicios de formación profesional en informática
2.2.8.7.04
Wordpress
1
UD
6,990
6,990
6,990.00
0.00
0.00
0.00
6,990.00
6,990.00
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 Compras_28/11/2019_3_30 p.m..Pdf
Download
Certificacion de cuota SDQ Training Center SRL.pdf
Certificacion de cuota SDQ Training Center SRL.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
36,915.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.04
36,915.00
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
1530
1
38,000.00
DOP
Vencido
Certificacion de apropiacion Participación en curso para Santiago de Aza.pdf