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.607781   Contract reference SDS-2022-00016   Contract description: CONTRATACION DE SERVICIO DE CAPACITACION   Type of Contract Services   Contract Start: 24/03/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/10/2022 10:00:00 ((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 SDS-UC-CD-2022-0008   Request Title CONTRATACION DE SERVICIO DE CAPACITACION   Description CONTRATACION DE SERVICIO DE CAPACITACION   Business Operation CONSULTORIA JURÍDICA   Reply Reference ALIANZA DOMINICANA CONTRA LA CORRUPCION, ADOCCO, I   Type of Contract ServicesDominicana   Contract Value 36,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/03/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MÉXICO NO.54, LA ESPERILLA 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.1311732 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,000.00 0.00 0.00 0.00 36,000.00 36,000.00         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 86101705 - Capacitación a(...)86101705 - Capacitación administrativa 2.2.8.7.04 CONTRATACION DE IV SEMINARIO TRANSPARENCIA Y GESTION PUBLICA 2 UD 18,000 18,000 36,000.00 0.00 0 0.00 0.00 36,000.00 36,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name SDS- UC-CD-2022-0008 ACTA DE ADJUDICACION.PDF SDS- UC-CD-2022-0008 ACTA DE ADJUDICACION.PDF Download Contract Technical Document Mappings Orden de Servicio_21/3/2022_7_41 p.m..Pdf Download CERTIFICADO DE CUOTA ADOCCO.PDF CERTIFICADO DE CUOTA ADOCCO.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 14,912.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 14,912.10  DOP ---- View Payment Calendar ID Description Value Month Year 1   CONTRATACION DE SERVICIO DE CAPACITACION 14,912.10  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 5127.01.0001.537 1 14,912.10  DOP Vencido CERTIFICADO DE CUOTA RMC.PDF