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.604182   Contract reference DIGECOG-2022-00003   Contract description: Servicios de diplomados para capacitación a colaboradores de esta institución   Type of Contract Services   Contract Start: 11/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/06/2022 16:00:00 ((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 DIGECOG-DAF-CM-2022-0004   Request Title Servicios de diplomados para capacitación a colaboradores de esta institución   Description Servicios de diplomados para capacitación a colaboradores de esta institución   Business Operation Planificación y Desarrollo   Reply Reference DIGECOG-DAF-CM-2022-0004   Type of Contract ServicesDominicana   Contract Value 105,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 11/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Pedro A Lluberes Esq. francia OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Documentos compartido con orden de servicio ref. DIGECOG-2022-00004 Catalogue Items   Back To Top     1   DO1.PCCNTR.1297939 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 105,000.00 0.00 0.00 0.00 136,000.00 105,000.00         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         3 86101705 - Capacitación a(...)86101705 - Capacitación administrativa 2.2.8.7.04 Diplomado en Gestión de Riesgo Institución, para 2 participantes (Ver TDR))nales 1 UD 136,000 105,000 105,000.00 0.00 0.00 0.00 136,000.00 105,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name orden de compras diplomados vidrog.pdf orden de compras diplomados vidrog.pdf Download Certificado de cuota diplomado 1.pdf Certificado de cuota diplomado 1.pdf Download Acta simple de adjudicacion diplomados.pdf Acta simple de adjudicacion diplomados.pdf Download Contract Technical Document Mappings Orden de Compras_11/3/2022_6_23 p.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 476,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 476,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1644435830311cFdgV 4 411,000.00  DOP Vencido Link