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.446541   Contract reference IGNJJHM-2020-00016   Contract description: ADQUISICIÓN DE SERVICIOS DE CAPACITACIÓN (DIPLOMADOS)   Type of Contract Services   Contract Start: 04/06/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2020 08:00:00 ((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 IGNJJHM-UC-CD-2020-0007   Request Title ADQUISICIÓN DE SERVICIOS DE CAPACITACIÓN (DIPLOMADOS)   Description SERVICIOS DE CAPACITACIÓN DIPLOMADOS EN: COMPRAS PÚBLICAS EFECTIVAS, GESTIÓN DE COMPRAS PUBLICAS Y MIPYMES EN LAS COMPRAS PÚBLICAS   Business Operation Recursos Humanos   Reply Reference ADQUISICIÓN DE SERVICIOS DE CAPACITACIÓN (DIPLOMAD   Type of Contract ServicesDominicana   Contract Value 52,520 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 05/06/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Jonas Salk No.101, Zona Universitaria, D.N. 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.930420 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,000.00 0.00 2,520.00 0.00 60,000.00 52,520.00         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 SERVICIOS DE CAPACITACIÓN DIPLOMADOS EN: COMPRAS PÚBLICAS EFECTIVAS, GESTIÓN DE COMPRAS PUBLICAS Y MIPYMES EN LAS COMPRAS PÚBLICAS 1 UD 60,000 50,000 50,000.00 0.00 14,000 18 2,520.00 0.00 60,000.00 52,520.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMISO 236 modificada.pdf Download Contract Technical Document Mappings Orden de Servicios_4/6/2020_5_16 p.m..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 60,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 60,000.00  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 233 2020 60,000.00  DOP Vencido Apropiacion .pdf