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.643393   Contract reference TSS-2022-00089   Contract description: Servicio de Capacitaciones para Abogados y Auditores   Type of Contract Services   Contract Start: 29/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2023 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 TSS-DAF-CM-2022-0039   Request Title Servicio de Capacitaciones para Abogados y Auditores   Description Servicio de Capacitaciones para Abogados y Auditores   Business Operation Recursos Humanos   Reply Reference PROPUESTA TÉCNICA EMSCG ITEM 1, 2 y 5   Type of Contract ServicesDominicana   Contract Value 378,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco 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.1372435 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 378,500.00 0.00 0.00 0.00 479,000.00 378,500.00         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         2 86101713 - Servicios de f(...)86101713 - Servicios de formación profesional en derecho 2.2.8.7.04 Oratoria para Abogados o Locución 11 UD 10,000 7,000 77,000.00 0.00 0.00 0.00 110,000.00 77,000.00         4 86101705 - Capacitación a(...)86101705 - Capacitación administrativa 2.2.8.7.04 Diplomado Lean Six Sigma y mejora de procesos 3 UD 123,000 100,500 301,500.00 0.00 0.00 0.00 369,000.00 301,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion CM-39.pdf Acta de adjudicacion CM-39.pdf Download TSS-2022-00089 Enterprise Management Solution Group SRL.pdf TSS-2022-00089 Enterprise Management Solution Group SRL.pdf Download Certificacion cuota SC-4411.pdf Certificacion cuota SC-4411.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 97,000.09 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 97,000.09  DOP ---- View Payment Calendar ID Description Value Month Year 0   1 97,000.09  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1656965189495gdWsS 2 97,000.09  DOP Vencido Certificacion cuota SC-4426 (1).pdf