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.571316   Contract reference TSS-2021-00165   Contract description: Servicio de capacitación para el personal del área jurídica y comunicaciones   Type of Contract Services   Contract Start: 15/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2022 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-01-ComprasMenores   Request Reference TSS-DAF-CM-2021-0053   Request Title Servicio de capacitación para el personal del área jurídica y comunicaciones   Description Servicio de capacitación para el personal del área jurídica y comunicaciones   Business Operation Recursos Humanos   Reply Reference Capacitacion Lexi TSS   Type of Contract ServicesDominicana   Contract Value 180,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco 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.1230642 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 180,000.00 0.00 0.00 0.00 200,000.00 180,000.00         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 86101713 - Servicios de f(...)86101713 - Servicios de formación profesional en derecho 2.2.8.7.04 Diplomado en derecho administrativo y procedimiento administrativo sancionador 10 UD 20,000 18,000 180,000.00 0.00 0.00 0.00 200,000.00 180,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta-053.pdf Acta-053.pdf Download Cert. cuota Lexi public.pdf Cert. cuota Lexi public.pdf Download TSS-2021-00165 Lexi.pdf TSS-2021-00165 Lexi.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 180,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 180,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio de capacitación para el personal del área jurídica y comunicaciones 180,000.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1636031812922eBotm 1 180,000.00  DOP Vencido Cert. cuota Lexi public.pdf