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.549463   Contract reference MUSEO HISTORIA NAT.-2021-00138   Contract description: CAPACITACION DE MICROSOFT OFFICE Y TEAM BUILDING PARA NUEVES COLABORADORES DE LA INSTITUCION   Type of Contract Goods   Contract Start: 23/08/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/10/2021 12:00:00 ((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 MUSEO HISTORIA NAT.-UC-CD-2021-0132   Request Title CAPACITACION DE MICROSOFT OFFICE Y TEAM BUILDING PARA NUEVES COLABORADORES DE LA INSTITUCION   Description CAPACITACION DE MICROSOFT OFFICE Y TEAM BUILDING PARA NUEVES COLABORADORES DE LA INSTITUCION   Business Operation RECURSOS HUMANOS   Reply Reference CAPACITACION DE MICROSOFT OFFICE Y TEAM BUILDING P   Type of Contract GoodsDominicana   Contract Value 129,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/08/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/10/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance César Nicolás Penson 10204 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.1186607 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 129,000.00 0.00 0.00 0.00 129,000.00 129,000.00         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         1 86101601 - Servicios de f(...)86101601 - Servicios de formación profesional en informática 2.2.8.7.04 MICROSOFT OFFICE PARA 9 PERSONA S 1 UD 81,000 81,000 81,000.00 0.00 0 0.00 0.00 81,000.00 81,000.00         1 86101601 - Servicios de f(...)86101601 - Servicios de formación profesional en informática 2.2.8.7.04 TEAM BUILDING PARA 9 PERSONAS 1 UD 48,000 48,000 48,000.00 0.00 0 0.00 0.00 48,000.00 48,000.00 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 Compras_23/8/2021_2_21 p.m..Pdf Download CUOTA CAPACITACION.pdf CUOTA CAPACITACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 129,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 129,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CAPACITACION DE MICROSOFT OFFICE Y TEAM BUILDING PARA NUEVES COLABORADORES DE LA INSTITUCION 129,000.00  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1629221904431 1112 129,000.00  DOP Vencido CUOTA CAPACITACION.pdf