1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.618934
Contract reference
MUSEO HISTORIA NAT.-2022-00045
Contract description:
CURSOS CAPTURA RETOQUE FOTOGRAFIA PHOTOSHOP ,ANIMACION Y MOTION GRAPHICS AFTER EFFECTS
Type of Contract
Goods
Contract Start:
03/05/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/07/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
MUSEO HISTORIA NAT.-UC-CD-2022-0042
Request Title
CURSOS CAPTURA RETOQUE FOTOGRAFIA PHOTOSHOP ,ANIMACION Y MOTION GRAPHICS AFTER EFFECTS
Description
CURSOS CAPTURA RETOQUE FOTOGRAFIA PHOTOSHOP ,ANIMACION Y MOTION GRAPHICS AFTER EFFECTS
Business Operation
RECURSOS HUMANOS
Reply Reference
CURSOS CAPTURA RETOQUE FOTOGRACIA PHOTOSHOP ANIMAC
Type of Contract
GoodsDominicana
Contract Value
26,950 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/05/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/07/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
César Nicolás Penson 10204 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1319212 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
26,950.00
0.00
0.00
0.00
26,950.00
26,950.00
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
86101601 - Servicios de f
(...)
86101601 - Servicios de formación profesional en informática
2.2.8.7.04
CURSO CAPTURA RETOQUE FOTOGRAFIA PHOTOSHOP
1
UD
9,975
9,975
9,975.00
0.00
0
0.00
0.00
9,975.00
9,975.00
1
86101601 - Servicios de f
(...)
86101601 - Servicios de formación profesional en informática
2.2.8.7.04
CURSO ANIMACION Y MOTION GRAPHICS AFTER EFFECTS
1
UD
16,975
16,975
16,975.00
0.00
0
0.00
0.00
16,975.00
16,975.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_1/4/2022_2_14 p.m..Pdf
Download
CUOTA CURSOS.pdf
CUOTA CURSOS.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
26,950.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.04
26,950.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CURSOS CAPTURA RETOQUE FOTOGRAFIA PHOTOSHOP ,ANIMACION Y MOTION GRAPHICS AFTER EFFECTS
26,950.00
DOP
Junio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
eg1648669876557
385
26,950.00
DOP
Vencido
CUOTA CURSOS.pdf