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.553636   Contract reference MICM-2021-00331   Contract description: Contratación Curso de Primeros Auxilios Básicos para 25 Colaboradores de este MICM.   Type of Contract Services   Contract Start: 07/09/2021 03:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/03/2022 03:00:00 ((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 MICM-UC-CD-2021-0117   Request Title Contratación Curso de Primeros Auxilios Básicos para 25 Colaboradores de este MICM   Description Contratación Curso de Primeros Auxilios Básicos para 25 Colaboradores de este MICM   Business Operation Dirección de Recursos Humanos   Reply Reference Cruz Roja Dominicana_EXT   Type of Contract ServicesDominicana   Contract Value 9,750 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/09/2021 03:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/03/2022 03:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero No. 306 Torre Integral MICM 11000 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.1191036 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,750.00 0.00 0.00 0.00 55,000.00 9,750.00         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 Curso Primeros Auxilios 1 UD 55,000 9,750 9,750.00 0 0.00 0 0 0.00 0 0.00 55,000.00 9,750.00 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_31/8/2021_12_53 p.m..Pdf Download Certificado de Cuota a Comprometer.PDF Certificado de Cuota a Comprometer.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 9,750.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 9,750.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Unico 9,750.00  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1630694249657gBYOy 1 9,750.00  DOP Vencido Certificado de Cuota a Comprometer.PDF (View History)