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.613029   Contract reference ADESS-2022-00079   Contract description: OLICITUD WORKSHOP VIRTUAL GERENCIA DE ALMACEN Y CONTROL DE INVENTARIOS   Type of Contract Services   Contract Start: 11/04/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/05/2022 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-2022-0050   Request Title SOLICITUD WOKSHOP VIRTUAL GERENCIA DE ALMACEN Y CONTROL DE INVENTARIOS   Description SOLICITUD WOKSHOP VIRTUAL GERENCIA DE ALMACEN Y CONTROL DE INVENTARIOS   Business Operation Recursos Humanos   Reply Reference SOLICITUD WOKSHOP VIRTUAL GERENCIA DE ALMACEN Y CO   Type of Contract ServicesDominicana   Contract Value 24,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 11/04/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/05/2022 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.1323606 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,000.00 0.00 0.00 0.00 24,000.00 24,000.00         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 WORKSHOP GERENCIA DE ALMACEN Y CONTROL DE INVENTARIOS, PARA 4 PERSONAS 4 UD 6,000 6,000 24,000.00 0.00 0.00 0.00 24,000.00 24,000.00 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_8/4/2022_2_49 p.m..Pdf Download CUOTA 80 CD0050.pdf CUOTA 80 CD0050.pdf Download ORDEN DE SERVICIO CD0050 BDO ESENFA.pdf ORDEN DE SERVICIO CD0050 BDO ESENFA.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 24,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 24,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   OLICITUD WOrKSHOP VIRTUAL GERENCIA DE ALMACEN Y CONTROL DE INVENTARIOS 24,000.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 80 2022 24,000.00  DOP Vencido CUOTA 80 CD0050.pdf