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.592805   Contract reference MEM-2021-00001   Contract description: Capacitación para personal de la institución.   Type of Contract Services   Contract Start: 14/01/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference MEM-DAF-CM-2020-0053   Request Title Capacitación para personal de la institución.   Description Capacitación para personal de la institución.   Business Operation RECURSOS HUMANOS   Reply Reference Capacitación para personal de la institución._EXT   Type of Contract ServicesDominicana   Contract Value 468,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/01/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradente, Esq. Heriberto Pieter No. 53 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Maestría en Derecho Administrativo y de la Regulación Económica. Participante: Delmis Marte Hichez Catalogue Items   Back To Top     1   DO1.PCCNTR.1058605 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 468,000.00 0.00 0.00 0.00 468,000.00 468,000.00         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 Maestría en Derecho Administrativo y de la Regulación Económica. 1 UD 468,000 468,000 468,000.00 0.00 0.00 0.00 468,000.00 468,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_Capacitación.Pdf Informe Final_Capacitación.Pdf Download Informe Final_Capacitación.Pdf Informe Final_Capacitación.Pdf Download Contract Technical Document Mappings Orden de Servicios_5/1/2021_3_05 p.m..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 468,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 468,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Capacitación para personal de la institución. 468,000.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 10159 2020 468,000.00  DOP Vencido REQ.INT-MEM-2020-10159. CAPACITACION.pdf 2022 10159 2022 468,000.00  DOP Vencido CUOTA 599.docx