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.551922   Contract reference MESCYT-2021-00200   Contract description: SERVICIO DE CAPACITACION   Type of Contract Services   Contract Start: 30/08/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/10/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference MESCYT-UC-CD-2021-0075   Request Title SERVICIO DE CAPACITACION   Description SERVICIO DE CAPACITACION   Business Operation Dirección de Planificación   Reply Reference SERVICIO DE CAPACITACION_EXT   Type of Contract ServicesDominicana   Contract Value 103,392 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/08/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/10/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1184210 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 103,392.00 0.00 0.00 0.00 103,392.00 103,392.00         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 DIPLOMADO DESARROLLO ORGANIZACIONAL 2 UD 34,464 34,464 68,928.00 0.00 0.00 0.00 68,928.00 68,928.00         2 86101705 - Capacitación a(...)86101705 - Capacitación administrativa 2.2.8.7.04 DIPLOMADO INGENIERIA DE CALIDAD 1 UD 34,464 34,464 34,464.00 0.00 0.00 0.00 34,464.00 34,464.00 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_18/8/2021_3_24 p.m..Pdf Download CUOTA SERVICIO DE CAPACITACION.pdf CUOTA SERVICIO DE CAPACITACION.pdf Download ORDEN DE COMPRAS ESCUELA NACIONAL MORRISON.pdf ORDEN DE COMPRAS ESCUELA NACIONAL MORRISON.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 103,392.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 103,392.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE CAPACITACION 103,392.00  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1629390009554AZRUk 1 103,392.00  DOP Vencido CUOTA ESCUELA DE CALIDAD MORRISON.pdf