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.584033   Contract reference ADESS-2021-00341   Contract description: SOLICITUD MAESTRIA ADMINISTRACION DE EMPRESAS   Type of Contract Services   Contract Start: 16/12/2021 00:00:00 ((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 ADESS-UC-CD-2021-0205   Request Title SOLICITUD MAESTRIA ADMINISTRACION DE EMPRESAS   Description SOLICITUD MAESTRIA ADMINISTRACION DE EMPRESASCOON DIPLOMA CERTIFICADOS EN NEGOCIOS INTERNACIONALES O FINANZAS   Business Operation Recursos Humanos   Reply Reference SOLICITUD MAESTRIA ADMINISTRACION DE EMPRESAS_EXT   Type of Contract ServicesDominicana   Contract Value 104,224.81 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 16/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1259310 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 104,224.81 0.00 0.00 0.00 106,000.00 104,224.81         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 MAESTRIA EN ADMINISTRACION DE EMPRESAS CON DIPLOMA CERTIFICADO EN NEGOCIOS INTERNACIONALES O FINANZAS 1 UD 106,000 104,224.81 104,224.81 0.00 0.00 0.00 106,000.00 104,224.81 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 Servicio_15/12/2021_2_07 p.m..Pdf Download Cuota 626.pdf Cuota 626.pdf Download Orden de compras UNIBE.pdf Orden de compras UNIBE.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 104,224.81 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 104,224.81  DOP ---- View Payment Calendar ID Description Value Month Year 1   SOLICITUD MAESTRIA ADMINISTRACION DE EMPRESAS 104,224.81  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 626 2021 104,224.81  DOP Vencido Orden de compras UNIBE.pdf (View History) 2022 626 2022 104,224.81  DOP Vencido Cuota 626.pdf