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.640845   Contract reference CEIZTUR-2022-00119   Contract description: Capacitacion Curso Taller: Manejo Defensivo para choferes y conductores del CEIZTUR   Type of Contract Services   Contract Start: 07/07/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/09/2022 06:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CEIZTUR-UC-CD-2022-0063   Request Title Capacitacion Curso Taller: Manejo Defensivo para choferes y conductores del CEIZTUR   Description Capacitacion Curso Taller: Manejo Defensivo para choferes y conductores del CEIZTUR   Business Operation Servicios Generales   Reply Reference Oferta OutDoor Training _EXT   Type of Contract ServicesDominicana   Contract Value 64,350 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/07/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/07/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero, esq. Av. Luperon, 3er Nivel edif. Pro-Dominicana OZAMA O METROPOLITANA 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.1373964 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 71,500.00 7,150.00 0.00 0.00 64,350.00 64,350.00         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 Curso Taller: Manejo Defensivo para choferes y conductores del CEIZTUR 13 UD 4,950 5,500 71,500.00 10 7,150.00 0 0.00 0.00 64,350.00 64,350.00 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_7/7/2022_7_24 p.m..Pdf Download Orden de servicio Outdoor Training Aventures firmada.pdf Orden de servicio Outdoor Training Aventures firmada.pdf Download Cuota a comprometer curso Talleres Choferes.pdf Cuota a comprometer curso Talleres Choferes.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 64,350.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 64,350.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 64,350.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1657225689058LL3sj 1 64,350.00  DOP Vencido Link