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.667601   Contract reference Inst. Nac. de Cancer-2022-00385   Contract description: SERVICIO DE CAPACITACION "DIPLOMADO EN ALTA DIRECCION EN SALUD"-SOLICITADO POR DIRECCION GENERAL   Type of Contract Services   Contract Start: 30/09/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 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 Inst. Nac. de Cancer-UC-CD-2022-0117   Request Title SERVICIO DE CAPACITACION "DIPLOMADO EN ALTA DIRECCION EN SALUD"-SOLICITADO POR DIRECCION GENERAL   Description SERVICIO DE CAPACITACION "DIPLOMADO EN ALTA DIRECCION EN SALUD"-SOLICITADO POR DIRECCION GENERAL   Business Operation DIRECCION GENERAL   Reply Reference SERENC GROUP_EXT   Type of Contract ServicesDominicana   Contract Value 103,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance nstituto Nacional del Cáncer Rosa Emilia Sánchez Pérez de Tavares Av. Correa y Cidrón, Esq. Rafael A. Sánchez Ravelo, Zona Universitaria DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: COTIZACION #50076 DE FECHA 18/05/2022 REQ-005-2022 DE FECHA 12/05/2022. Catalogue Items   Back To Top     1   DO1.PCCNTR.1345051 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 103,000.00 0.00 0.00 0.00 103,000.00 103,000.00         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 80111501 - Perfeccionamie(...)80111501 - Perfeccionamiento de la función de gestión 2.2.8.7.04 SERVICIO DE CAPACITACION "DIPLOMADO EN ALTA DIRECCION EN SALUD" 2 UD 51,500 51,500 103,000.00 0.00 0.00 0.00 103,000.00 103,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name OS-2022-00385 SERENC GROUP.pdf OS-2022-00385 SERENC GROUP.pdf Download CUOTA A COMPROMTER-.pdf CUOTA A COMPROMTER-.pdf Download CUOTA A COMPROMTER-.pdf CUOTA A COMPROMTER-.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 103,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 103,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE CAPACITACION "DIPLOMADO EN ALTA DIRECCION EN SALUD"-SOLICITADO POR DIRECCION GENERAL 103,000.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022.5180.01.0007.2225 1 103,000.00  DOP Vencido CUOTA A COMPROMTER-.pdf