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.646385   Contract reference CEIZTUR-2022-00129   Contract description: Diplomado Online Presupuesto y Contabilidad Gubernamental   Type of Contract Services   Contract Start: 28/07/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2022 09:00:00 ((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-2022-0068   Request Title Capacitaciones en Diplomado Virtual Derecho Procesal Administrativo y Diplomado Online Presupuesto y Contabilidad Gubernamental   Description Capacitaciones en Diplomado Virtual Derecho Procesal Administrativo y Diplomado Online Presupuesto y Contabilidad Gubernamental   Business Operation Departamento legal   Reply Reference Oferta Digital Business Company _EXT   Type of Contract ServicesDominicana   Contract Value 90,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/07/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/09/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Luperon esq. Cayetano Germosen 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.1385635 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 150,000.00 60,000.00 0.00 0.00 90,000.00 90,000.00         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         2 86101705 - Capacitación a(...)86101705 - Capacitación administrativa 2.2.8.7.04 Capacitacion Diplomado online Presupuesto y Contabilidad Gubernamental 5 UD 18,000 30,000 150,000.00 40 60,000.00 0.00 0.00 90,000.00 90,000.00   Comentarios proveedor:Inicio sabado 30 de julio 10 a 12 am 12 semanas,     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_27/7/2022_12_54 p.m..Pdf Download Cuota a Comprometer Scarlet Mena Digital Business Co.pdf Cuota a Comprometer Scarlet Mena Digital Business Co.pdf Download Orden de Compra Scarlet Mena Digital Business Co EIRL.pdf Orden de Compra Scarlet Mena Digital Business Co EIRL.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 90,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 90,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 90,000.00  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1658926530249Kofpv 1 90,000.00  DOP Vencido Link