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.430540   Contract reference DGII-2020-00141   Contract description: Talleres y diplomados de formación   Type of Contract Services   Contract Start: 18/03/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2020 17:00:00 ((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-01-ComprasMenores   Request Reference DGII-DAF-CM-2019-0314   Request Title Talleres y diplomados de formación   Description 1. INSCRIPCION DE 23 PARTICIPANTES EN EL CURSO GESTION EFECTIVA DEL TIEMPO 2. INSCRIPCION DE DOS (2) PARTICIPANTES DEL DEPARTAMENTO DE BIENESTAR LABORAL EN EL DIPLOMADO DE SEGURIDAD Y SALUD LABORAL 3. TALLER GESTION Y RETENCION DEL TALENTO DIRIGIDO A COLABORADORAS DE LA SECCION RECLUTAMIENTO Y SELECCION DEL DEPARTAMENTO DE DESARROLLO Y CARRERA   Business Operation Gerencia de Recursos Humanos   Reply Reference Acomsa Academy, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 82,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/03/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México No. 48, Gazcue, Sto. Dgo. 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.875409 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 82,000.00 0.00 0.00 0.00 92,000.00 82,000.00         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 INSCRIPCION DE PARTICIPANTES EN EL CURSO GESTION EFECTIVA DEL TIEMPO 1 UD 4,000 82,000 82,000.00 0.00 0.00 0.00 92,000.00 82,000.00 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_18/3/2020_1_48 p.m..Pdf Download ORDEN DE COMPRAS.pdf ORDEN DE COMPRAS.pdf Download ACTA.pdf ACTA.pdf Download CERTIFICACION DE EXISTENCIA DE FONDOS.pdf CERTIFICACION DE EXISTENCIA DE FONDOS.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 282,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 282,000.00  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 2016 CF-CM-2019-1031 1 282,000.00  DOP Vencido CERTIFICACION DE EXISTENCIA DE FONDOS.pdf