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.691610   Contract reference DIGEV-2022-00238   Contract description: SERVICIOS DE CAPACITACION   Type of Contract Services   Contract Start: 08/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/12/2022 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 DIGEV-UC-CD-2022-0079   Request Title Servicio de Diplomado en Fotoperiodismo   Description Servicio de Capacitacion de Diseño Grafico, el cual será impartido a la Asimilada Milital Leidy F. Minaya Ortiz( MIDE) y el empleada de contratacion SCARLEN YAMILET GUILLEN VALDEZ, (DIGEV), para que la misma tenga mejor desempeño de las funciones que realiza en el Departamento de Relaciones publicas de esta Dirección General.   Business Operation RELACIONES PUBLICAS   Reply Reference Oferta Economica_EXT   Type of Contract ServicesDominicana   Contract Value 22,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 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: Catalogue Items   Back To Top     1   DO1.PCCNTR.1388150 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,400.00 0.00 0.00 0.00 22,400.00 22,400.00         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 Servicio de capacitacion de diseño grafico 2 UD 11,200 11,200 22,400.00 0.00 0.00 0.00 22,400.00 22,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO DISEÑ.pdf COMPROMISO DISEÑ.pdf Download Contract Technical Document Mappings Orden de Servicio_29/7/2022_8_50 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 22,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 22,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   SERVICIOS DE CAPACITACION 22,400.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1659126615848 1735 22,400.00  DOP Vencido COMPROMISO DISEÑ.pdf