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.486546   Contract reference DGII-2020-00389   Contract description: Solicitud de inscripción en el X Congreso PMI 2020 "Un Llamado al Futuro'' para tres (3) colaboradores.   Type of Contract Services   Contract Start: 04/12/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/01/2021 09:00:00 ((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 DGII-UC-CD-2020-0168   Request Title Solicitud de inscripción en el X Congreso PMI 2020 "Un Llamado al Futuro'' para tres (3) colaboradores.   Description Solicitud de inscripción en el X Congreso PMI 2020 "Un Llamado al Futuro'' para tres (3) colaboradores.   Business Operation Gerencia de Recursos Humanos   Reply Reference Asociacion PMI Capitulo Republica Dominicana, INC   Type of Contract ServicesDominicana   Contract Value 48,108.03 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/12/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/01/2021 09:00:00 ((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.1023312 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,108.03 0.00 0.00 0.00 48,300.00 48,108.03         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 80111504 - Formación o de(...)80111504 - Formación o desarrollo laboral 2.2.8.7.04 Solicitud de inscripción en el X Congreso PMI 2020 "Un Llamado al Futuro'' para tres (3) colaboradores 3 UD 16,100 16,036.01 48,108.03 0.00 0.00 0.00 48,300.00 48,108.03 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_2/12/2020_10_39 p.m..Pdf Download 13923 Orden de Compras.pdf 13923 Orden de Compras.pdf Download CF0467.pdf CF0467.pdf Download Acta Simple Firmada.pdf Acta Simple Firmada.pdf Download Cuota a Comprometer.pdf Cuota a Comprometer.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 48,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 48,300.00  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 CF-CD-2020-0467 1 48,300.00  DOP Vencido 3. Certificación de Fondos 0467.pdf