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.576928   Contract reference SDS-2021-00136   Contract description: CONTRATACION DE SERVICIOS DE CAPACITACION   Type of Contract Services   Contract Start: 26/11/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/03/2022 13:00:00 ((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 SDS-DAF-CM-2021-0045   Request Title CONTRATACION DE SERVICIOS DE CAPACITACION.   Description CONTRATACION DE SERVICIOS DE CAPACITACION.   Business Operation DEPARTAMENTO DE PREVENCION CONTRA LAVADO DE ACTIVO   Reply Reference CONTRATACION DE SERVICIOS DE CAPACITACION._EXT   Type of Contract ServicesDominicana   Contract Value 90,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/11/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MÉXICO NO.54, LA ESPERILLA 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.1242429 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 90,000.00 0.00 0.00 0.00 82,000.00 90,000.00         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         4 86101705 - Capacitación a(...)86101705 - Capacitación administrativa 2.2.8.7.04 CONTRATACION DE DIPLOMADO DE PREVENCION DE LAVADO DE ACTIVOS Y DEL FINANCIAMIENTO DEL TERRORISMO 4 UD 20,500 22,500 90,000.00 0.00 0 0.00 0.00 82,000.00 90,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name SDS- DAF-CM-2021-0045 ACTA DE ADJUDICACION.PDF SDS- DAF-CM-2021-0045 ACTA DE ADJUDICACION.PDF Download Contract Technical Document Mappings Orden de Servicio_24/11/2021_8_53 p.m..Pdf Download CUOTA Universidad Iberoamericana INC.PDF CUOTA Universidad Iberoamericana INC.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 85,514.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 85,514.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   :CONTRATACION DE SERVICIOS DE CAPACITACION 85,514.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 5127.01.0001.2185 1 85,514.00  DOP Vencido CUOTA Sociedad Dominicana de Abogados Siglo XXI.PDF 2022 5127.01.0001.2185 1 85,514.00  DOP Vencido CUOTA Sociedad Dominicana de Abogados Siglo XXI.PDF