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.652134   Contract reference DIGEV-2022-00208   Contract description: SERVICIOS DE CAPACITACION   Type of Contract Services   Contract Start: 18/08/2022 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/08/2022 19:00:00 ((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 DIGEV-DAF-CM-2022-0098   Request Title SERVICIO DE CAPACIACION PARA 40 PERSONAS   Description SERVICIO DE CAPACIACION PARA 40 PERSONAS, (JEFES DE ESTUDIOS, COORDINADORES DE PROGRAMACION ACADEMICA Y EL PERSONAL INMERSO A ESOS PROCESOS POR LOS DIAS 15,16 Y 17 DEL MES DE JULIO.   Business Operation SUB-DIRECCIÓN TECNICA   Reply Reference GRUPO MONTAV_EXT   Type of Contract ServicesDominicana   Contract Value 1,113,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/08/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/08/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella KM 16 1/2 EL Bonito San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: INCLUYE: alojamiento todo incluido, capacitacion sobre liderazgo estrategico: Tecnicas para una sepervision eficas, motivacion, gestion del tiempo y del estres, Tecnicas de mando:Liderazgo, empowerme Catalogue Items   Back To Top     1   DO1.PCCNTR.1376650 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,113,000.00 0.00 0.00 0.00 1,200,000.00 1,113,000.00         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         1 86101701 - Servicios de f(...)86101701 - Servicios de formación profesional en comunicaciones 2.2.8.7.04 CAPACITACION SOBRE LIDERAZGO ESTRATEGICO PARA EL PERSONAL 1 UD 1,200,000 1,113,000 1,113,000.00 0.00 0.00 0.00 1,200,000.00 1,113,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download COMPROMISO CAPACITACION.pdf COMPROMISO CAPACITACION.pdf Download Contract Technical Document Mappings Orden de Servicio_18/7/2022_7_45 p.m..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 1,113,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 1,113,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   SERVICIOS DE CAPACITACION 1,113,000.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG165765821529 1509 1,113,000.00  DOP Vencido COMPROMISO CAPACITACION.pdf