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.622442   Contract reference CONTRALORIA-2022-00104   Contract description: TALLER EMPODERAMIENTO, TOMA DE DECISIONES Y LIDERAZGO PARA DIRECTIVOS Y ENCARGADOS DE LA INSTITUCIÓN   Type of Contract Services   Contract Start: 16/05/2022 16:00:00 ((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 Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-08-ProcesosExcepcion   Request Reference CONTRALORIA-CCC-PEEX-2022-0001   Request Title PARTICIPACION DE DIRECTIVOS Y ENCARGADOS EN EL TALLER EMPODERAMIENTO, TOMA DE DECISIONES Y LIDERAZGO   Description PARTICIPACION DE DIRECTIVOS Y ENCARGADOS EN EL TALLER EMPODERAMIENTO, TOMA DE DECISIONES Y LIDERAZGO.   Business Operation DIRECCIÓN DE RECURSOS HUMANOS   Reply Reference ABC ACADEMY OF BUSINESS AND COACHING, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 184,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 16/05/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. FRANCIA ESQUINA PEDRO A. LLUBERES, EDF. 45 SEDE PRINCIPAL.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1342046 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 184,000.00 0.00 0.00 0.00 184,000.00 184,000.00         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 86101705 - Capacitación a(...)86101705 - Capacitación administrativa 2.2.8.7.04 Taller empoderamiento, Toma de decisiones y Liderazgo 1 UD 184,000 184,000 184,000.00 0.00 0.00 0.00 184,000.00 184,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final.Pdf Informe Final.Pdf Download COMPROMISO.pdf COMPROMISO.pdf Download Contract Technical Document Mappings Orden de Servicio_16/5/2022_7_35 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 184,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 184,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 2022   taller 184,000.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1339 1 184,000.00  DOP Vencido COMPROMISO.pdf