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.665956   Contract reference MESCYT-2022-00208   Contract description: SERVICIOS DE CURSOS-TALLERES Y DIPLOMADOS PARA EMPLEADOS DE DIFERENTES AREAS   Type of Contract Services   Contract Start: 29/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2022 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MESCYT-UC-CD-2022-0098   Request Title SERVICIOS DE CURSOS-TALLERES Y DIPLOMADOS PARA EMPLEADOS DE DIFERENTES AREAS   Description SERVICIOS DE CURSOS-TALLERES Y DIPLOMADOS PARA EMPLEADOS DE DIFERENTES AREAS   Business Operation RECURSOS HUMANOS   Reply Reference eximedia_EXT   Type of Contract ServicesDominicana   Contract Value 39,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1365926 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,000.00 0.00 0.00 0.00 39,000.00 39,000.00         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         3 80111504 - Formación o de(...)80111504 - Formación o desarrollo laboral 2.2.8.7.04 CURSO-TALLER FORMULACION DE INDICADORES DE DESEMPEÑO. DURACION: 12 HORAS (4 CLASES) VIRTUAL.INCLUYE MATERIAL DIGITAL Y CERTIFICADO DE PARTICIPACION 6 UD 6,500 6,500 39,000.00 0.00 0 0.00 0.00 39,000.00 39,000.00 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_27/6/2022_2_37 p.m..Pdf Download cuota.2685.pdf cuota.2685.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 34,464.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 34,464.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago capacitacion 34,464.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2685 1 34,464.00  DOP Vencido cuota.2685.pdf