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.626647   Contract reference EDENORTE-2022-00088   Contract description: EDENORTE-UC-CD-2022-0010 CONTRATACION DE SERVICIO PROFESIONALES - JORNADA ALINEACION E INTEGRACION GERENCIAL   Type of Contract Services   Contract Start: 31/05/2022 09:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/11/2022 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-02-ComprasDebajoUmbral   Request Reference EDENORTE-UC-CD-2022-0010   Request Title Contratación de Servicios profesionales - Jornada Alineación e Integración Gerencial   Description Contratación de Servicios profesionales - Jornada Alineación e Integración Gerencial   Business Operation DIRECCIÓN DE GESTIÓN HUMANA   Reply Reference Rinela Dominicana, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 85,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/05/2022 09:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/11/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. JUAN PABLO DUARTE #74 51000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1346219 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 85,000.00 0.00 0.00 0.00 85,000.00 85,000.00         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         3001182 80111504 - Formación o de(...)80111504 - Formación o desarrollo laboral 2.2.8.7.04 Jornada Alineación e Integración Gerencial 1 UD 85,000 85,000 85,000.00 0.00 0.00 0.00 85,000.00 85,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name PEDIDO.pdf PEDIDO.pdf Download CERTIFICADO CUOTA COMPROMETER.pdf CERTIFICADO CUOTA COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 85,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 85,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 2022   pago 85,000.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DF-C074-2022 2022 85,000.00  DOP Vencido CERTIFICADO CUOTA COMPROMETER.pdf