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.498416   Contract reference SISALRIL-2021-00003   Contract description: DIPLOMADO EN GESTION DE RIESGO Y COMPLIANCE PARA TRES COLABORADORES DE ESTA INSTITUCION.   Type of Contract Services   Contract Start: 19/01/2021 15:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2021 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 SISALRIL-UC-CD-2021-0002   Request Title DIPLOMADO EN GESTION DE RIESGOS Y COMPLIANCE PARA TRES COLABORADORES DE ESTA INSTITUCION   Description DIPLOMADO EN GESTION DE RIESGOS Y COMPLIANCE PARA TRES COLABORADORES DE ESTA INSTITUCION.   Business Operation DIRECCIÓN DE GESTIÓN HUMANA   Reply Reference DIPLOMADO EN GESTION DE RIESGOS Y COMPLIANCE PARA   Type of Contract ServicesDominicana   Contract Value 81,000 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 19/01/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO NO. 261 0000 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.1064405 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 81,000.00 0.00 0.00 0.00 85,000.00 81,000.00         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 86101806 - Formación de r(...)86101806 - Formación de recursos humanos para el sector de la salud 2.2.8.7.04 DIPLOMADO EN GESTION DE RIESGOS Y COMPLIANCE PARA TRES COLABORADORES DE ESTA INSTITUCION 1 UD 85,000 81,000 81,000.00 0.00 0 0.00 0.00 85,000.00 81,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN COMPRA.pdf ORDEN COMPRA.pdf Download FONDOS.pdf 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 85,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 85,000.00  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 2021 SISALRIL-UC-CD-2021-0002 2021 85,000.00  DOP Vencido FONDOS.pdf