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.637531   Contract reference DIGECOG-2022-00099   Contract description: Charla sobre Seguridad Vial para los colaboradores de la Institución   Type of Contract Services   Contract Start: 29/06/2022 15:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2022 14:00:00 ((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 DIGECOG-UC-CD-2022-0036   Request Title Charla sobre Seguridad Vial para los colaboradores de la Institución   Description Charla sobre Seguridad Vial para los colaboradores de la Institución   Business Operation Recursos Humano   Reply Reference Instituto Nacional de Tránsito y Transporte Terres   Type of Contract ServicesDominicana   Contract Value 14,850 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 29/06/2022 15:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Pedro A Lluberes Esq. Francia 20178 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.1338347 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,850.00 0.00 0.00 0.00 15,000.00 14,850.00         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 86101715 - Servicios de f(...)86101715 - Servicios de formación profesional en transporte por carretera o ferrocarril 2.2.8.7.04 Charla sobre Seguridad Vial para los colaboradores de la Institución 1 UD 15,000 14,850 14,850.00 0.00 0.00 0.00 15,000.00 14,850.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota de Charla.pdf Cuota de Charla.pdf Download Contract Technical Document Mappings Orden de Servicio_9/5/2022_7_41 p.m..Pdf Download Orden de compras Charla 2.pdf Orden de compras Charla 2.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 14,850.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 14,850.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Total 14,850.00  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1652124914930cWkl0 1 14,850.00  DOP Vencido Link