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.425615   Contract reference EDESUR-2020-00038   Contract description: EDESUR-UC-CD-2020-0001   Type of Contract Services   Contract Start: 02/03/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2020 15:00:00 ((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 EDESUR-UC-CD-2020-0001   Request Title Contratación Capacitación Gestión por Procesos.   Description Contratación Capacitación Gestión por Procesos.   Business Operation Dirección de Gestión Humana   Reply Reference Contratación Capacitación Gestión por Procesos_EXT   Type of Contract ServicesDominicana   Contract Value 95,228 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DDP - Entregado con derechos pagados (lugar de destino convenido)   Contract Start Date 26/02/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Tiradentes No. 47, Ensanche Naco 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.858220 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 95,228.00 0.00 0.00 0.00 95,228.00 95,228.00         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 Capacitacion Gestion por Procesos 1 UD 95,228 95,228 95,228.00 0.00 0.00 0.00 95,228.00 95,228.00 Attestation Documents   Back To Top   Document Document Name Ultima Factura electrica pagada  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificado de Cuota para comproneter. f.pdf Certificado de Cuota para comproneter. f.pdf Download Cuadro adjudicatario f.pdf Cuadro adjudicatario f.pdf Download CARTA ADJUDICATARIA.docx f.pdf CARTA ADJUDICATARIA.docx f.pdf Download Orden de Compras 4500024433.pdf Orden de Compras 4500024433.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 95,228.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 95,228.00  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 EDESUR-UC-CD-2020-0001 1 95,228.00  DOP Vencido Certificacion de Fondos.pdf