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.591416   Contract reference VPRD-2021-00166   Contract description: Servicios de capacitación para personal de la Vicepresidencia de la República Dominicana.   Type of Contract Services   Contract Start: 31/12/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 18:00:00 ((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 VPRD-UC-CD-2021-0130   Request Title Servicios de capacitación para personal de la Vicepresidencia de la República Dominicana.   Description Servicios de capacitación para personal de la Vicepresidencia de la República Dominicana.   Business Operation Dirección de Recursos Humanos   Reply Reference La Letra Central de Contenidos EIRL_EXT   Type of Contract ServicesDominicana   Contract Value 79,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/12/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico Esq. Doctor Delgado 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.1260102 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 79,200.00 0.00 0.00 0.00 79,200.00 79,200.00         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 86101703 - Capacitación s(...)86101703 - Capacitación sobre bibliotecas o documentación 2.2.8.7.04 Taller de redacción para comunicadores todoterreno. 11 UD 7,200 7,200 79,200.00 0.00 0.00 0.00 79,200.00 79,200.00 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 Servicio_16/12/2021_12_35 a.m..Pdf Download Contract Technical Document Mappings Orden de Servicio_16/12/2021_12_36 a.m..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 79,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 79,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 79,200.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 79,200.00  DOP Vencido Orden de Servicio_16_12_2021_12_35 a.m..Pdf