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.635222   Contract reference INDOCAL-2022-00066   Contract description: Adquisición de Servicios de Capacitación Liderazgo para la Gestión Pública para Empleados de este INDOCAL.   Type of Contract Services   Contract Start: 24/06/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/02/2023 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-01-ComprasMenores   Request Reference INDOCAL-DAF-CM-2022-0010   Request Title Adquisición de Servicios de Capacitación Liderazgo para la Gestión Pública para Empleados de este INDOCAL.   Description Adquisición de Servicios de Capacitación Liderazgo para la Gestión Pública para Empleados de este INDOCAL.   Business Operation Despacho General   Reply Reference INDOCAL-DAF-CM-2022-0010_EXT   Type of Contract ServicesDominicana   Contract Value 1,236,999.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 24/06/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/02/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Oloff Palmer Esq. Nuñez de Caceres 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.1364330 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,236,999.99 0.00 0.00 0.00 1,236,999.90 1,236,999.99         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 Capacitación en el Pograma de Liderazgo para la Gestión Pública 3 UD 412,333.3 412,333.33 1,236,999.99 0.00 0 0.00 0.00 1,236,999.90 1,236,999.99 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_22/6/2022_4_55 p.m..Pdf Download INDOCAL-DAF-CM-2022-0010 ACTA DE ADJUDICACION .pdf INDOCAL-DAF-CM-2022-0010 ACTA DE ADJUDICACION .pdf Download CERTIFICADO DE CUOTA CAPACITACION.pdf CERTIFICADO DE CUOTA CAPACITACION.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 1,236,999.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 1,236,999.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago total 1,236,999.99  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16559965855590pOeP 1 12,369,999.99  DOP Vencido CERTIFICADO DE CUOTA CAPACITACION.pdf