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.564869   Contract reference DGBN-2021-00064   Contract description: Servicio para Mantenimiento de Vehículos en garantía de Delta Comercial.   Type of Contract Goods   Contract Start: 15/10/2021 15:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/12/2021 00:00:00 ((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 DGBN-UC-CD-2021-0020   Request Title Servicio de Capacitación según acuerdo con Unibe   Description Servicio de Capacitación según acuerdo con Unibe, correspondiente al cuarto trimestre del 2021, para colaboradores de la institución,   Business Operation Dispensario Medico   Reply Reference UNIVERSIDAD IBEROAMERICANA_EXT   Type of Contract GoodsDominicana   Contract Value 21,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 15/10/2021 15:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro H. Ureña, Esq. Pedro A. Lluberes. 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.1217233 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,600.00 0.00 0.00 0.00 21,600.00 21,600.00         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 Taller de Resolución de Conflictos en ambientes Complejos. 3 UD 7,200 7,200 21,600.00 0.00 0.00 0.00 21,600.00 21,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download Contract Technical Document Mappings Orden de Servicio_15/10/2021_7_34 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 21,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 21,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio de capacitacion segun acuerdo con Unibe. 21,600.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1634325040633qQyuv 1 21,600.00  DOP Vencido Link