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.431738   Contract reference DIAPE-2020-00022   Contract description: Curso de Capacitación para empleados de esta Dirección   Type of Contract Services   Contract Start: 23/03/2020 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2020 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 DIAPE-UC-CD-2020-0014   Request Title Curso de Capacitación para empleados de esta Dirección   Description Curso de capacitación para empleados de esta Dirección   Business Operation Departamento administrativo   Reply Reference itla_EXT   Type of Contract ServicesDominicana   Contract Value 18,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/03/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/04/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PALACIO NACIONAL DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.868033 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,500.00 0.00 0.00 0.00 18,500.00 18,500.00         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 86121702 - Programas de p(...)86121702 - Programas de posgrado 2.2.8.7.06 Administracion de Windows Server 1 UD 10,000 10,000 10,000.00 0.00 0.00 0.00 10,000.00 10,000.00         2 86121702 - Programas de p(...)86121702 - Programas de posgrado 2.2.8.7.06 Cicco Certified Network associate I 1 UD 8,500 8,500 8,500.00 0.00 0.00 0.00 8,500.00 8,500.00 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_6/3/2020_7_36 p.m..Pdf Download Cuota ITLA.pdf Cuota ITLA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 18,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 18,500.00  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 EG1583164453193G4pqG 1 18,500.00  DOP Vencido Apropiacion Presupuestaria.pdf