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.660846   Contract reference CONTRALORIA-2022-00171   Contract description: CURSO ESPECIALIZADO INTELIGENCIA DE NEGOCIOS CON EXCEL Y POWER BI PARA COLABORADORES DE LA DIRECCION DE PLANIFICACION Y DESARROLLO.   Type of Contract Services   Contract Start: 14/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2022 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 CONTRALORIA-UC-CD-2022-0088   Request Title CURSO ESPECIALIZADO INTELIGENCIA DE NEGOCIOS CON EXCEL Y POWER BI PARA COLABORADORES DE LA DIRECCION DE PLANIFICACION Y DESARROLLO.   Description CURSO ESPECIALIZADO INTELIGENCIA DE NEGOCIOS CON EXCEL Y POWER BI PARA COLABORADORES DE LA DIRECCION DE PLANIFICACION Y DESARROLLO.   Business Operation Recursos Humanos   Reply Reference CURSO ESPECIALIZADO INTELIGENCIA DE NEGOCIOS CON E   Type of Contract ServicesDominicana   Contract Value 94,050 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 14/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes #45, Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1398320 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 94,050.00 0.00 0.00 0.00 94,050.00 94,050.00         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 CURSO ESPECIALIZADO INTELIGENCIA DE NEGOCIOS CON EXCEL Y POWER BI. 11 UD 8,550 8,550 94,050.00 0.00 0 0.00 0.00 94,050.00 94,050.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO.pdf COMPROMISO.pdf Download ORDEN DE COMPRA F.pdf ORDEN DE COMPRA F.pdf Download INFORME FINAL.Pdf INFORME FINAL.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 94,050.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 94,050.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Total 94,050.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1660071746993e5OdP 1 94,050.00  DOP Vencido Link