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.666586   Contract reference SISALRIL-2022-00399   Contract description: CHARLAS DE SENSIBILIZACION IN HOUSE   Type of Contract Services   Contract Start: 29/09/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/09/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference SISALRIL-UC-CD-2022-0229   Request Title CHARLAS DE SENSIBILIZACION IN HOUSE   Description CHARLAS DE SENSIBILIZACION IN HOUSE   Business Operation IRECCIÓN DE PLANIFICACIÓN Y COOPERACIÓN INTERNACIONAL   Reply Reference RED NACIONAL DE APOYO EMPRESARIAL A LA PROTECCION   Type of Contract ServicesDominicana   Contract Value 147,536 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 29/09/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/09/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO NO. 261 0000 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.1405628 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 147,536.00 0.00 0.00 0.00 150,000.00 147,536.00         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 CHARLAS DE SENSIBILIZACION IN HOUSE 1 UD 150,000 147,536 147,536.00 0.00 0.00 0.00 150,000.00 147,536.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.PDF CUOTA.PDF Download ORDEN.PDF ORDEN.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 147,536.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 147,536.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 147,536.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022 1 147,536.00  DOP Vencido CUOTA.PDF