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.634929   Contract reference MESCYT-2022-00106   Contract description: SERVICIO DE CAPACITACION PARA PERSONAL DE PLANIFICACION DE ESTE MINISTERIO   Type of Contract Goods   Contract Start: 23/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2022-0041   Request Title SERVICIO DE CAPACITACION PARA PERSONAL DE PLANIFICACION DE ESTE MINISTERIO   Description SERVICIO DE CAPACITACION PARA PERSONAL DE PLANIFICACION DE ESTE MINISTERIO   Business Operation TRANSPORTACION   Reply Reference sociedad de abogados_EXT   Type of Contract GoodsDominicana   Contract Value 110,722.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1334907 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 110,722.50 0.00 0.00 0.00 110,000.00 110,722.50         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 80111504 - Formación o de(...)80111504 - Formación o desarrollo laboral 2.2.8.7.04 DIPLOMADO INTERAMERICANO EN ALTA DIRECCION Y PLANIFICACION PUBLICA . MODALIDAD VIRTUAL Y PRESENCIAL (TODO INCLUIDO) 1 UD 110,000 110,722.5 110,722.50 0.00 0 0.00 0.00 110,000.00 110,722.50 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_3/5/2022_2_45 p.m..Pdf Download cuota.2362 SOCIEDAD DOM DE ABOGADOS 110722.pdf cuota.2362 SOCIEDAD DOM DE ABOGADOS 110722.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 110,722.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 110,722.50  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago de capacitacion 110,722.50  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2362 1 110,722.50  DOP Vencido cuota.2362 SOCIEDAD DOM DE ABOGADOS 110722.pdf