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.651108   Contract reference DGII-2022-00408   Contract description: Inscripción de 33 Colaboradores en Diplomado de Derecho Administrativo   Type of Contract Services   Contract Start: 12/08/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 13/10/2022   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference DGII-DAF-CM-2022-0102   Request Title Inscripción de 33 Colaboradores en Diplomado de Derecho Administrativo   Description Inscripción de 33 Colaboradores en Diplomado de Derecho Administrativo   Business Operation Gerencia de Recursos Humanos   Reply Reference DIPLOMADO DERECHO ADMINISTRATIVO   Type of Contract ServicesDominicana   Contract Value 749,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/08/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1398545 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 749,100.00 0.00 0.00 0.00 825,000.00 749,100.00         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 Inscripción de 33 Colaboradores en Diplomado de Derecho Administrativo 33 UD 25,000 22,700 749,100.00 0.00 0.00 0.00 825,000.00 749,100.00 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 Compras_9/8/2022_8_44 p.m..Pdf Download 6.DGII-DAF-CM-2022-0102-EVALUACION TECNICA.pdf 6.DGII-DAF-CM-2022-0102-EVALUACION TECNICA.pdf Download 7.DGII-DAF-CM-2022-0102-ACTA DE ADJUDICACION.pdf 7.DGII-DAF-CM-2022-0102-ACTA DE ADJUDICACION.pdf Download 9.DGII-DAF-CM-2022-0102-CUOTA A COMPROMETER.pdf 9.DGII-DAF-CM-2022-0102-CUOTA A COMPROMETER.pdf Download 10.DGII-DAF-CM-2022-0102--ORDEN DE COMPRAS NO.15079.pdf 10.DGII-DAF-CM-2022-0102--ORDEN DE COMPRAS NO.15079.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 749,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 749,100.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   CHEQUE 749,100.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CC-CM-2022-0442 1 749,100.00  DOP Vencido 9.DGII-DAF-CM-2022-0102-CUOTA A COMPROMETER.pdf