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.421805   Contract reference FONPER-2020-00044   Contract description: Capacitación de Auditoria Interna   Type of Contract Services   Contract Start: 17/02/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2020 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 FONPER-UC-CD-2020-0034   Request Title Capacitación en Auditoria Interna   Description Se solicita una empresa y/o centro de capacitación que imparta el curso de “Formación de Auditores Internos ISO 9001:2015” (Bajo los Lineamientos de la ISO 9001:2018) a ser realizado por los colaboradores Lidio Andujas y Aida Pardilla.   Business Operation DEPARTAMENTO DE RECURSOS HUMANOS   Reply Reference Capacitación _EXT   Type of Contract ServicesDominicana   Contract Value 69,303 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/02/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2020 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 No.73, Santo Domingo, D.N OZAMA O METROPOLITANA 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.854733 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 69,303.00 0.00 0.00 0.00 71,000.00 69,303.00         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 Curso en Auditoria Interior 2 UD 35,500 34,651.5 69,303.00 0.00 0.00 0.00 71,000.00 69,303.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Capacitacion Cuota.pdf Capacitacion Cuota.pdf Download Capacitacion Informe Final.pdf Capacitacion Informe Final.pdf Download Capacitacion Orden de Servicio.pdf Capacitacion Orden de Servicio.pdf Download Capacitacion Adjudicacion.pdf Capacitacion Adjudicacion.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 71,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 71,000.00  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 2020 2.2.8.7.04 1 71,000.00  DOP Vencido Capacitacion Apropiacion.pdf