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.521704   Contract reference TSS-2021-00056   Contract description: Servicio de Capacitación de Recursos Humanos, responsabilidad corporativa y análisis estados financieros para Personal TSS   Type of Contract Services   Contract Start: 10/05/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 00:00:00 ((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 TSS-DAF-CM-2021-0013   Request Title Servicio de Capacitación de Recursos Humanos, responsabilidad corporativa y análisis estados financieros para Personal TSS   Description Servicio de Capacitación de Recursos Humanos, responsabilidad corporativa y análisis estados financieros para Personal TSS   Business Operation Recursos Humanos   Reply Reference SERVICIO DE CAPACITACION PARA LA TSS   Type of Contract ServicesDominicana   Contract Value 144,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/05/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco 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.1125114 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 144,000.00 0.00 0.00 0.00 180,000.00 144,000.00         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         2 86101807 - Formación de r(...)86101807 - Formación de recursos humanos para el sector de gestión 2.2.8.7.04 Capacitacion en Marca Personal 6 UD 30,000 24,000 144,000.00 0.00 0.00 0.00 180,000.00 144,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta 013-2021.pdf Acta 013-2021.pdf Download Cuota Enterprise Management.pdf Cuota Enterprise Management.pdf Download TSS-2021-00056 Enterprise Management Solution.pdf TSS-2021-00056 Enterprise Management Solution.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 144,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 144,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Servicio de Capacitación de Recursos Humanos, responsabilidad corporativa y análisis estados financieros para Personal TSS 144,000.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1620179206751hgJxn 1255 144,000.00  DOP Vencido Cuota Enterprise Management.pdf