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.628317   Contract reference DIDA-2022-00046   Contract description: Plan mensual por 30 días para evaluación del personal DIDA Perfil:Compras por Debajo del Umbral   Type of Contract Services   Contract Start: 06/06/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/07/2022 17:00:00 ((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 DIDA-UC-CD-2022-0020   Request Title Plan mensual por 30 días para evaluación del personal DIDA   Description Plan mensual por 30 días para evaluación del personal DIDA   Business Operation Recursos Humanos   Reply Reference INSTITUTO DE SERVICIOS PSICOSOCIALES EDUCATIVOS FE   Type of Contract ServicesDominicana   Contract Value 7,001.55 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 06/06/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/07/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Tiradentes No.33 Ensanche Naco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1337244 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,933.52 0.00 1,068.03 0.00 7,001.55 7,001.55         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 86101709 - Servicios de c(...)86101709 - Servicios de capacitación en seguridad 2.2.8.7.04 Plan por 30 días, diseñado para organizaciones y personas con necesidad específicas de evolución por un periodo de tiempo determinado. 1 UD 7,001.55 5,933.52 5,933.52 0.00 18 1,068.03 0.00 7,001.55 7,001.55 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota.pdf Cuota.pdf Download Contract Technical Document Mappings Orden de Compras_6/5/2022_7_12 p.m..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 7,001.55 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 7,001.55  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 7,001.55  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG165176403721.hW9do 7681 7,001.55  DOP Vencido Cuota.pdf