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.574347   Contract reference DGM-2021-00238   Contract description: SOL. DE CAPACITACIÓN,   Type of Contract Services   Contract Start: 18/11/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 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 DGM-UC-CD-2021-0114   Request Title SOL. DE CAPACITACIÓN,PARA EL CONGRESO INTERNACIONAL DE COMUNICACIÓN.   Description SOL. DE CAPACITACIÓN,PARA EL CONGRESO INTERNACIONAL DE COMUNICACIÓN.   Business Operation Director General   Reply Reference Bitacora Political Consulting, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 87,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/11/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1233905 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 87,500.00 0.00 0.00 0.00 87,500.00 87,500.00         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 CAPACITACIÓN,PARA EL CONGRESO INTERNACIONAL DE COMUNICACIÓN. 5 UD 17,500 17,500 87,500.00 0.00 0.00 0.00 87,500.00 87,500.00 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 Compras_10/11/2021_1_55 p.m..Pdf Download CERTIFICADO CUOTA COMPROMETER-0114.pdf CERTIFICADO CUOTA COMPROMETER-0114.pdf Download OREDEN DE COMPRA SELLADA Y FIRNADA.pdf OREDEN DE COMPRA SELLADA Y FIRNADA.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 87,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 87,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 87,500.00  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1636655995162pzXl 2021 87,500.00  DOP Vencido CERTIFICADO CUOTA COMPROMETER-0114.pdf