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.495332   Contract reference TRABAJO-2020-00102   Contract description: CONTRATACIÓN DE SERVICIO DE CAPACITACIÓN.   Type of Contract Services   Contract Start: 31/12/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2021 16:00:00 ((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 TRABAJO-DAF-CM-2020-0033   Request Title SERVICIO DE CAPACITACIÓN   Description SERVICIO DE CAPACITACIÓN SOBRE LIDERAZGO Y GERENCIA ORIENTADO A RESULTADOS, SOLICITADO MEDIANTE COMUNICACIÓN D/F 12/10/2020, SUSCRITA POR RAISA EVANGELINE CAAMAÑO DÍAZ, DIRECTORA DE RECURSOS HUMANOS.   Business Operation Recursos Humano   Reply Reference OFERTA 1_EXT   Type of Contract ServicesDominicana   Contract Value 721,202.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 01/04/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. Jimenes Moya, Centro de los héroes, OZAMA O METROPOLITANA 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.1047834 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 721,202.50 0.00 0.00 0.00 750,000.00 721,202.50         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 SERVICIO DE CAPACITACIÓN SOBRE LIDERAZGO Y GERENCIA ORIENTADO A RESULTADOS PARA 25 PARTICIPANTES. 1 UD 750,000 721,202.5 721,202.50 0.00 0 0.00 0.00 750,000.00 721,202.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA SIMPLE 0033.pdf ACTA SIMPLE 0033.pdf Download CUOTA 0033.pdf CUOTA 0033.pdf Download Contract Technical Document Mappings Orden de Servicios_21/12/2020_4_04 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 721,202.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 721,202.50  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO DE CAPACITACIÓN 721,202.50  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 2020.0209.01.0001 3751 721,202.50  DOP Vencido CUOTA 0033.pdf 2021 2020.0209.01.0001 3751 721,202.50  DOP Vencido Escaneo0020.pdf (View History)