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.606369   Contract reference ADESS-2022-00051   Contract description: SOLICITUD DE SERVICIO DE CAPACITACION PARA PERSONAL DE ADESS   Type of Contract Services   Contract Start: 21/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/04/2022 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-2022-0031   Request Title SOLICITUD DE SERVICIO DE CAPACITACION PARA PERSONAL DE ADESS   Description SOLICITUD DE SERVICIO DE CAPACITACION PARA PERSONAL DE ADESS, DIPLOMADO DE GESTION BANCARIA PAR PERSONAL DE RRHH   Business Operation Recursos Humanos   Reply Reference SOLICITUD DE SERVICIO DE CAPACITACION PARA PERSONA   Type of Contract ServicesDominicana   Contract Value 76,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 21/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/04/2022 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.1311216 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 80,000.00 4,000.00 0.00 0.00 77,000.00 76,000.00         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 86101808 - Servicios de f(...)86101808 - Servicios de formación de recursos humanos para el sector público 2.2.8.7.04 Servicios de formación de recursos humanos para el sector público 1 UD 77,000 80,000 80,000.00 5 4,000.00 0.00 0.00 77,000.00 76,000.00 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_18/3/2022_4_09 p.m..Pdf Download CUOTA 50.pdf CUOTA 50.pdf Download INFORME FINAL DIPLOMADO CM0031.pdf INFORME FINAL DIPLOMADO CM0031.pdf Download ORDEN DE SERVICIO DIPLOMADO EN EL DOMINICO AMERICANO.pdf ORDEN DE SERVICIO DIPLOMADO EN EL DOMINICO AMERICANO.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 76,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 76,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SOLICITUD DE SERVICIO DE CAPACITACION PARA PERSONAL DE ADESS 76,000.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 50 2022 76,000.00  DOP Vencido CUOTA 50.pdf