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.612695   Contract reference DGII-2022-00135   Contract description: Inscripción de un Colaborador en Seminario Internacional Los Datos. Proceso dirigido a Mipymes   Type of Contract Services   Contract Start: 08/04/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/09/2022 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 DGII-UC-CD-2022-0051   Request Title Inscripción de un Colaborador en Seminario Internacional Los Datos. Proceso dirigido a Mipymes   Description Inscripción de un Colaborador en Seminario Internacional Los Datos. Proceso dirigido a Mipymes   Business Operation Gerencia de Recursos Humanos   Reply Reference Teorema_EXT   Type of Contract ServicesDominicana   Contract Value 36,270 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 08/04/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1321832 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,270.00 0.00 0.00 0.00 38,000.00 36,270.00         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 Inscripción de colaborador en Seminario Internacional 1 UD 38,000 36,270 36,270.00 0.00 0 0.00 0.00 38,000.00 36,270.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DGII-UC-CD-2022-0051 Acta Simple.pdf DGII-UC-CD-2022-0051 Acta Simple.pdf Download DGII-UC-CD-2022-0051 Certificado de Cuota a Comprometer.pdf DGII-UC-CD-2022-0051 Certificado de Cuota a Comprometer.pdf Download Orden de compras no. 14785.pdf Orden de compras no. 14785.pdf Download Contract Technical Document Mappings Orden de Servicio_7/4/2022_7_39 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 36,270.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 36,270.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   cheque 36,270.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CC-CD-2022- 1 36,270.00  DOP Vencido DGII-UC-CD-2022-0051 Certificado de Cuota a Comprometer.pdf