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.633831   Contract reference CEIZTUR-2022-00104   Contract description: Capacitacion en Diplomado en Gestión Ejecutiva de Proyectos   Type of Contract Services   Contract Start: 21/06/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/09/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 27/06/2022   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CEIZTUR-UC-CD-2022-0058   Request Title Capacitacion en Diplomado en Gestión Ejecutiva de Proyectos   Description Capacitacion en Diplomado en Gestión Ejecutiva de Proyectos   Business Operation Planificación e inversión Publica en Polos Turisticos   Reply Reference Oferta Intec_EXT   Type of Contract ServicesDominicana   Contract Value 63,690 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/06/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/08/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Luperon esq. Cayetano Germosen DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1363501 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 63,690.00 0.00 0.00 0.00 63,690.00 63,690.00         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 Diplomado en Gestion Ejecutiva de Proyectos 2 UD 31,845 31,845 63,690.00 0.00 0.00 0.00 63,690.00 63,690.00 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_21/6/2022_1_05 p.m..Pdf Download Orden de compra Intec firmada.pdf Orden de compra Intec firmada.pdf Download Certificado a comprometer Diplomado.pdf Certificado a comprometer Diplomado.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 63,690.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 63,690.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 63,690.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1655817680912tSU0i 2 0.00  DOP Vencido Link