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.602317   Contract reference ITSC-2022-00004   Contract description: Contratación de empresa para capacitación de personal   Type of Contract Services   Contract Start: 11/02/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/05/2022 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 ITSC-UC-CD-2022-0003   Request Title Contratación de empresa para capacitación de personal   Description Contratación de empresa para capacitación de personal   Business Operation VICERRECTORIA ADMINISTRATIVA   Reply Reference ATRIRD_EXT   Type of Contract ServicesDominicana   Contract Value 82,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 21/02/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/03/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella Km.14,Santo Domingo Este 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.1291228 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 82,000.00 0.00 0.00 0.00 82,000.00 82,000.00         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 80111501 - Perfeccionamie(...)80111501 - Perfeccionamiento de la función de gestión 2.2.8.7.04 Capacitación de personal 1 UD 82,000 82,000 82,000.00 0.00 0 0.00 0.00 82,000.00 82,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ITSC-2022-00004 Asociancion tributaria ATRIRD.pdf ITSC-2022-00004 Asociancion tributaria ATRIRD.pdf Download apropiacion.pdf apropiacion.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 82,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 82,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 82,000.00  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1636042678727KA2FB 1 82,000.00  DOP Vencido apropiacion.pdf