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.529362   Contract reference INAVI-2021-00159   Contract description: SERVICIO DE CAPACITACION "TALLER DE OFIMATICA"   Type of Contract Services   Contract Start: 08/06/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2021 10:00:00 ((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 INAVI-UC-CD-2021-0147   Request Title SERVICIO DE CAPACITACION "TALLER DE OFIMATICA"   Description CURSO TALLER DE OFIMATICA PRESENCIAL, PARA EL PERSONAL DE LA INSTITUCION   Business Operation DEPTO. DE INFORMÁTICA   Reply Reference AUVIFINGER, EIRL_EXT   Type of Contract ServicesDominicana   Contract Value 82,364 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 08/06/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/06/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1143301 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 82,364.00 0.00 0.00 0.00 82,500.00 82,364.00         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 86111604 - Educación para(...)86111604 - Educación para empleados 2.2.8.7.04 CURSO TALLER DE OFIMATICA 1 UD 82,500 82,364 82,364.00 0.00 0.00 0.00 82,500.00 82,364.00 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 Servicio_8/6/2021_2_11 p.m..Pdf Download CERTIFICACION DE FONDOS 2332.pdf CERTIFICACION DE FONDOS 2332.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 82,364.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 82,364.00  DOP ---- View Payment Calendar ID Description Value Month Year 159   PAGO TALLER OFIMATICA 82,364.00  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2332 2021 82,500.00  DOP Vencido CERTIFICACION DE FONDOS 2332.pdf