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.538223   Contract reference MOPC-2021-00198   Contract description: Participación de 10 colaboradores de Recursos humanos en el Diplomado Gestión Humana por Competencia   Type of Contract Services   Contract Start: 09/07/2021 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/10/2021 16:30:00 ((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-08-ProcesosExcepcion   Request Reference MOPC-CCC-PEEX-2021-0002   Request Title Participación de 10 colaboradores de Recursos humanos en el Diplomado Gestion Humana por Competencia   Description Participación de 10 colaboradores de Recursos humanos en el Diplomado Gestion Humana por Competencia   Business Operation Dirección General de Recursos Humanos   Reply Reference NSTITUTO CULTURAL DOMINICANO AMERICANO, INC _EXT   Type of Contract ServicesDominicana   Contract Value 191,250 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 09/07/2021 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/09/2021 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Tiradentes, esquina San Cristobal DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: . Catalogue Items   Back To Top     1   DO1.PCCNTR.1154201 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 191,250.00 0.00 0.00 0.00 191,250.00 191,250.00         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 Participación de 10 colaboradores de recursos humanos en el Diplomado Gestión Humana por Competencia. 1 UD 191,250 191,250 191,250.00 0.00 0 0.00 0.00 191,250.00 191,250.00 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_25/6/2021_8_23 p.m..Pdf Download CUOTA A COMPROMETER MOPC-CCC-PEEX-2021-0002 INSTITUTO CULTURAL DOMINICO AMERICANO.pdf CUOTA A COMPROMETER MOPC-CCC-PEEX-2021-0002 INSTITUTO CULTURAL DOMINICO AMERICANO.pdf Download ACTO DE ADJUDICACION MOPC -CCC-PEEX-2021-0002.pdf ACTO DE ADJUDICACION MOPC -CCC-PEEX-2021-0002.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 191,250.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 191,250.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago Total 191,250.00  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1625146732941IASUU 1 191,250.00  DOP Vencido CUOTA A COMPROMETER MOPC-CCC-PEEX-2021-0002 INSTITUTO CULTURAL DOMINICO AMERICANO.pdf