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.626573   Contract reference SDS-2022-00034   Contract description: CONTRATACION DE SERVICIOS DE CAPACITACION.   Type of Contract Services   Contract Start: 31/05/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/06/2022 10:00:00 ((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-01-ComprasMenores   Request Reference SDS-DAF-CM-2022-0018   Request Title CONTRATACION DE SERVICIOS DE CAPACITACION   Description CONTRATACION DE SERVICIOS DE CAPACITACION   Business Operation DIRECCIÓN ADMINISTRATIVA   Reply Reference CONTRATACION DE SERVICIOS DE CAPACITACION_EXT   Type of Contract ServicesDominicana   Contract Value 201,676.75 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/05/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/06/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MÉXICO NO.54, LA ESPERILLA 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.1348017 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 201,676.75 0.00 0.00 0.00 201,676.75 201,676.75         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         2 86101705 - Capacitación a(...)86101705 - Capacitación administrativa 2.2.8.7.04 CONTRATACION DE CAPACITACION PARA XXVII CONGRESO IBEROAMERICANO COPAPROSE 2022. 11 UD 18,334.25 18,334.25 201,676.75 0.00 0 0.00 0.00 201,676.75 201,676.75 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_26/5/2022_4_24 p.m..Pdf Download SDS-DAF-CM-2022-0018 ACTA DE ADJUDICACION.PDF SDS-DAF-CM-2022-0018 ACTA DE ADJUDICACION.PDF Download CERTIFICADO DE CUOTA TURENLACES.PDF CERTIFICADO DE CUOTA TURENLACES.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 28,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 28,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGOP CONFORME 28,000.00  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 5127.01.0001 1 28,000.00  DOP Vencido CERTIFICADO DE CUOTA DARISON DOM.PDF