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.562737   Contract reference COMEDORES ECONOMICOS-2021-00407   Contract description: CAPACITACIÓN EN EL SEMINARIO '' TRANSPARENCIA Y GETION PUBLICA   Type of Contract Services   Contract Start: 07/10/2021 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/11/2021 13:30:00 ((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 COMEDORES ECONOMICOS-UC-CD-2021-0053   Request Title CAPACITACIÓN EN EL SEMINARIO '' TRANSPARENCIA Y GETION PUBLICA''   Description CAPACITACIÓN EN EL SEMINARIO '' TRANSPARENCIA Y GETION PUBLICA   Business Operation Depto. de Recursos Humanos   Reply Reference CAPACITACIÓN EN EL SEMINARIO '' TRANSPARENCIA Y GE   Type of Contract ServicesDominicana   Contract Value 105,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/10/2021 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/11/2021 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul, Esq. Presidente Estrella Ureña 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.1210013 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 105,000.00 0.00 0.00 0.00 105,000.00 105,000.00         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 86101705 - Capacitación a(...)86101705 - Capacitación administrativa 2.2.8.7.04 SERVICIO DE CAPACITACIÓN EN EL SEMINARIO '' TRANSPARENCIA Y GETION PUBLICA'' 7 UD 15,000 15,000 105,000.00 0.00 0.00 0.00 105,000.00 105,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA ALIANZA.pdf CUOTA ALIANZA.pdf Download Contract Technical Document Mappings Orden de Servicio_5/10/2021_2_03 p.m..Pdf Download ORDEN ODOCCO.pdf ORDEN ODOCCO.pdf Download ORDEN ODOCCO.pdf ORDEN ODOCCO.pdf Download Informe Final CONT 407.pdf Informe Final CONT 407.pdf Download Informe Final CONT 407.pdf Informe Final CONT 407.pdf Download Informe Final CONT 407.pdf Informe Final CONT 407.pdf Download Informe Final CONT 407.pdf Informe Final CONT 407.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 105,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 105,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CAPACITACIÓN EN EL SEMINARIO '' TRANSPARENCIA Y GETION PUBLICA'' 105,000.00  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0201.02.0014.2356 1 105,000.00  DOP Vencido CUOTA ALIANZA.pdf 2025 0201.02.0014.2356 1 105,000.00  DOP Vencido CUOTA ALIANZA.pdf (View History)