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.629847   Contract reference PROMIPYME-2022-00075   Contract description: CAPACITACIÓN Y ACTO DE GRADUACIÓN, ENTREGA DE PRESTAMOS REGIÓN SUR   Type of Contract Services   Contract Start: 09/06/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/07/2022 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 PROMIPYME-UC-CD-2022-0051   Request Title CAPACITACIÓN Y ACTO DE GRADUACIÓN, ENTREGA DE PRESTAMOS REGIÓN SUR   Description CAPACITACIÓN Y ACTO DE GRADUACIÓN, ENTREGA DE PRESTAMOS REGIÓN SUR   Business Operation PROTOCOLO Y EVENTOS   Reply Reference AROMAS_EXT   Type of Contract ServicesDominicana   Contract Value 21,181 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/06/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 de Febrero no. 522 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1323346 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,950.00 0.00 3,231.00 0.00 20,000.00 21,181.00         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         90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 Capacitación infotep Barahona- ver ficha técnica 1 UD 20,000 17,950 17,950.00 0.00 18 3,231.00 0.00 20,000.00 21,181.00 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 Compras_9/6/2022_3_10 p.m..Pdf Download certificacion de Fondo cdu-2022-0051.JPG certificacion de Fondo cdu-2022-0051.JPG Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 121,304.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 121,304.00  DOP ---- View Payment Calendar ID Description Value Month Year 2022   ALQUILERES VARIOS 121,304.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CDU-2022-0051 1 121,304.00  DOP Vencido certificacion de Fondo cdu-2022-0051.JPG