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.563857   Contract reference PROMESECAL-2021-00453   Contract description: SERVICIO PARA SEMINARIO (TRANSPARENCIA Y GESTIÓN PÚBLICA) PARA COLABORADORES DE NUESTRA INSTITUCIÓN   Type of Contract Services   Contract Start: 12/10/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2021 16:00:00 ((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 PROMESECAL-DAF-CM-2021-0056   Request Title SERVICIO PARA SEMINARIO (TRANSPARENCIA Y GESTIÓN PÚBLICA) PARA COLABORADORES DE NUESTRA INSTITUCIÓN   Description SERVICIO PARA SEMINARIO (TRANSPARENCIA Y GESTIÓN PÚBLICA) PARA COLABORADORES DE NUESTRA INSTITUCIÓN   Business Operation Dirección de Recursos Humanos   Reply Reference ADOCCO_EXT   Type of Contract ServicesDominicana   Contract Value 225,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/10/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte 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.1207239 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 225,000.00 0.00 0.00 0.00 269,040.00 225,000.00         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 80111501 - Perfeccionamie(...)80111501 - Perfeccionamiento de la función de gestión 2.2.8.7.04 SERVICIO PARA SEMINARIO (TRANSPARENCIA Y GESTIÓN PÚBLICA) PARA COLABORADORES DE NUESTRA INSTITUCIÓN 15 UD 17,936 15,000 225,000.00 0.00 0 0.00 0.00 269,040.00 225,000.00 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 Servicio_29/9/2021_8_04 p.m..Pdf Download adjudicacion.pdf adjudicacion.pdf Download CUOTA.pdf CUOTA.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 225,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 225,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 225,000.00  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1633963623797GMZPy 7442 225,000.00  DOP Vencido CUOTA.pdf