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.634309   Contract reference MESCYT-2022-00067   Contract description: SERVICIO DE CAPACITACION PARA EMPLEADOS DE LA DIRECCION DE COMUNICACIONES DE ESTE MINISTERIO   Type of Contract Services   Contract Start: 22/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2022 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 MESCYT-UC-CD-2022-0023   Request Title SERVICIO DE CAPACITACION PARA EMPLEADOS DE LA DIRECCION DE COMUNICACIONES DE ESTE MINISTERIO   Description SERVICIO DE CAPACITACION PARA EMPLEADOS DE LA DIRECCION DE COMUNICACIONES DE ESTE MINISTERIO   Business Operation DIRECCIÓN DE COMUNICACIONES   Reply Reference COLEGIO DOM. DE PERIODISMO_EXT   Type of Contract ServicesDominicana   Contract Value 20,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1320029 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,000.00 0.00 0.00 0.00 20,000.00 20,000.00         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 DIPLOMADO EN FOTOPERIODISMO 72 HORAS DE DURACION 1 UD 10,000 10,000 10,000.00 0.00 0 0.00 0.00 10,000.00 10,000.00         2 86101705 - Capacitación a(...)86101705 - Capacitación administrativa 2.2.8.7.04 DIPLOMADO DIRECCION DE COMUNICACION Y RELACIONES PUBLICAS 75 HORAS DE DURACION 1 UD 10,000 10,000 10,000.00 0.00 0 0.00 0.00 10,000.00 10,000.00 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_4/4/2022_7_32 p.m..Pdf Download cuota.2023 cvolegio dom 20000.pdf cuota.2023 cvolegio dom 20000.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 20,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 20,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago servicio de capacitacion 20,000.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2023 1 20,000.00  DOP Vencido cuota.2023 cvolegio dom 20000.pdf