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.578769   Contract reference DIGEPRES-2021-00138   Contract description: SERVICIO DE CAPACITACION (CURSO AUDITOR LIDER) PARA COLABORADORES DE DIGEPRES   Type of Contract Services   Contract Start: 15/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2021 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 DIGEPRES-UC-CD-2021-0099   Request Title SERVICIO DE CAPACITACION (CURSO AUDITOR LIDER) PARA COLABORADORES DE DIGEPRES   Description SERVICIO DE CAPACITACION (CURSO AUDITOR LIDER) PARA COLABORADORES DE DIGEPRES   Business Operation Recursos Humanos   Reply Reference AENOR DOMINICANA SRL_EXT   Type of Contract ServicesDominicana   Contract Value 105,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 15/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. mexico esq. Leopoldo Navarro 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.1228611 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 105,200.00 0.00 0.00 0.00 106,000.00 105,200.00         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 86101808 - Servicios de f(...)86101808 - Servicios de formación de recursos humanos para el sector público 2.2.8.7.04 CURSO AUDITOR LIDER 2 UD 53,000 52,600 105,200.00 0.00 0.00 0.00 106,000.00 105,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name orden de servicios AENOR D.pdf orden de servicios AENOR D.pdf Download ACTA DE ADJUDICACION 0042.pdf ACTA DE ADJUDICACION 0042.pdf Download Certificado Cuota AENOR DOMINICANA ...pdf Certificado Cuota AENOR DOMINICANA ...pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds External Donation Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 105,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 105,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE CAPACITACION (CURSO AUDITOR LIDER) PARA COLABORADORES DE DIGEPRES 105,200.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1635794789951a73mh 1 105,200.00  DOP Vencido Link