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.644832   Contract reference CONTRALORIA-2022-00156   Contract description: CURSO ANIMACION Y MOTION GRAPHICS AFTER EFFECTS. PARA COLABORADORES DE LA DIRECCION DE COMUNICACIÓN   Type of Contract Services   Contract Start: 22/07/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/10/2022 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-02-ComprasDebajoUmbral   Request Reference CONTRALORIA-UC-CD-2022-0074   Request Title CURSO ANIMACION Y MOTION GRAPHICS AFTER EFFECTS. PARA COLABORADORES DE LA DIRECCION DE COMUNICACIÓN   Description CURSO ANIMACION Y MOTION GRAPHICS AFTER EFFECTS. PARA COLABORADORES DE LA DIRECCION DE COMUNICACIÓN   Business Operation DIRECCIÓN DE RECURSOS HUMANOS   Reply Reference CURSO ANIMACION Y MOTION GRAPHICS AFTER EFFECTS. P   Type of Contract ServicesDominicana   Contract Value 67,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/07/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. 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.1381450 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 67,900.00 0.00 0.00 0.00 67,900.00 67,900.00         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 Capacitación administrativa 4 UD 16,975 16,975 67,900.00 0.00 0 0.00 0.00 67,900.00 67,900.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINAL.Pdf INFORME FINAL.Pdf Download ORDEN DE COMPRA FIRMADA.pdf ORDEN DE COMPRA FIRMADA.pdf Download CUOTA.pdf CUOTA.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 67,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 67,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago total 67,900.00  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1658345234143i7wRM 1 67,900.00  DOP Vencido Link