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.681838   Contract reference MEM-2022-00131   Contract description: Servicio de Capacitación para el Personal del MEM   Type of Contract Services   Contract Start: 07/10/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/11/2022 08:00:00 ((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-01-ComprasMenores   Request Reference MEM-DAF-CM-2022-0018   Request Title Servicio de Capacitación para el Personal del MEM   Description Servicio de Capacitación para el Personal del MEM   Business Operation RECURSOS HUMANOS   Reply Reference Servicio de Capacitación para el Personal del MEM_   Type of Contract ServicesDominicana   Contract Value 265,050 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 07/10/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/11/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Independencia #1428, esquina Av. Enrique Jimenez Moya, Centro de los Héroes, Santo Domingo, D.N.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1350711 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 265,050.00 0.00 0.00 0.00 267,000.00 265,050.00         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         2 80111504 - Formación o de(...)80111504 - Formación o desarrollo laboral 2.2.8.7.04 Programa de ALTO POTENCIAL DIRECTIVO PARA LA GESTIÓN PÚBLICA 1 UD 267,000 265,050 265,050.00 0.00 0 0.00 0.00 267,000.00 265,050.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 1382 CUOTA SERVICIO DE CAPACITACION.pdf 1382 CUOTA SERVICIO DE CAPACITACION.pdf Download Informe Final.Pdf Informe Final.Pdf Download Contract Technical Document Mappings Orden de Compras_8/6/2022_6_21 p.m..Pdf Download Acta de adjudicación.PDF Acta de adjudicación.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 60,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 60,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 60,000.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1654090810531pymtc 1388 60,000.00  DOP Vencido 1388 CUOTA SERVICIO DE CAPACITACION.pdf