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.649687   Contract reference DIECOM-2022-00109   Contract description: Capacitación -Congreso Iberoamericano de Comunicación Política y Gobierno.   Type of Contract Services   Contract Start: 08/08/2022 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/09/2022 17:00:00 ((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 DIECOM-UC-CD-2022-0052   Request Title Capacitación -Congreso Iberoamericano de Comunicación Política y Gobierno.   Description Capacitación -Congreso Iberoamericano de Comunicación Política y Gobierno.   Business Operation Dirección de Recursos Humanos   Reply Reference Grupo Dier, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 24,885 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/08/2022 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/09/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Doctor Báez No. 23, Sector Gazcue. 10201 OZAMA O METROPOLITANA 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.1397605 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,885.00 0.00 0.00 0.00 24,885.00 24,885.00         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 Congreso Iberoamericano de Comunicación Política y Gobierno 3 UD 8,295 8,295 24,885.00 0.00 0.00 0.00 24,885.00 24,885.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA FIRMADA.pdf ORDEN DE COMPRA FIRMADA.pdf Download CERT. CUOTA A COMPROMETER .pdf CERT. CUOTA A COMPROMETER .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 24,885.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 24,885.00  DOP ---- View Payment Calendar ID Description Value Month Year 2022   transferecia 24,885.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1659969162384fycNO 1 24,885.00  DOP Vencido CERT. CUOTA A COMPROMETER .pdf (View History)