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.547501   Contract reference SIUBEN-2021-00111   Contract description: Servicio de capacitación para el personal del Siuben   Type of Contract Services   Contract Start: 13/08/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2021 15:00:00 ((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 SIUBEN-DAF-CM-2021-0034   Request Title Servicio de capacitación para el personal del Siuben   Description Servicio de capacitación para el personal del Siuben   Business Operation Departamento de Recursos Humanos   Reply Reference Propuesta de Diplomado en Diseño y Análisis de Inv   Type of Contract ServicesDominicana   Contract Value 544,920 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/08/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jonh F. Kennedy No. 38, Ensanche La Fe OZAMA O METROPOLITANA 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.1179712 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 544,920.00 0.00 0.00 0.00 475,000.00 544,920.00         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         7 86101705 - Capacitación a(...)86101705 - Capacitación administrativa 2.2.8.7.04 Diplomado en investigación social, capacitación para 34 personas, según el contenido solicitado 1 UD 475,000 544,920 544,920.00 0 0.00 0 0 0.00 0 0.00 475,000.00 544,920.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicación e informe SIUBEN-DAF-CM-2021-0034.pdf Acta de adjudicación e informe SIUBEN-DAF-CM-2021-0034.pdf Download Certificado de cuota para compromter 0092.pdf Certificado de cuota para compromter 0092.pdf Download SIUBEN-2021-00111 Intec.pdf SIUBEN-2021-00111 Intec.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 544,920.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 544,920.00  DOP ---- View Payment Calendar ID Description Value Month Year 92   Servicio de capacitación 544,920.00  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0092 1 544,920.00  DOP Vencido Certificado de cuota para compromter 0092.pdf 2022 0092 1 544,920.00  DOP Vencido Certificado de cuota para compromter 0092.pdf