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.655030   Contract reference ISFODOSU-2022-00342   Contract description: Proceso dirigido a MIPYME, “Reunión extendida del equipo de gestión del Diplomado Intensivo de Ingles para docentes”.   Type of Contract Services   Contract Start: 26/08/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/12/2023 00:00:00 ((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-01-ComprasMenores   Request Reference ISFODOSU-DAF-CM-2022-0180   Request Title Proceso dirigido a MIPYME, “Reunión extendida del equipo de gestión del Diplomado Intensivo de Ingles para docentes”.   Description Proceso dirigido a MIPYME, “Reunión extendida del equipo de gestión del Diplomado Intensivo de Ingles para docentes”.   Business Operation Depto. Lenguas Extranjeras   Reply Reference Grupo de Inversiones Read Domínguez, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 368,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/08/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Caonabo, Urb. Renacimiento OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1407605 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 287,500.00 0.00 51,750.00 28,750.00 230,000.00 368,000.00         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 90111501 - Hoteles 2.2.8.6.01 Reserva de salón para 3 días (15Pax) 1 UD 130,000 234,375 234,375.00 0.00 18 42,187.50 10 23,437.50 130,000.00 300,000.00         2 90111501 - Hoteles 2.2.8.6.01 Reserva de 5 Habitaciones Dobles 2 Noches 5 UD 20,000 10,625 53,125.00 0.00 18 9,562.50 10 5,312.50 100,000.00 68,000.00 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_26/8/2022_1_17 p.m..Pdf Download ADA Reunión E.pdf ADA Reunión E.pdf Download Cuota-Inversiones R.pdf Cuota-Inversiones R.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 368,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 368,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   reunion 368,000.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1661457721798BjMVd 2022 368,000.00  DOP Vencido Cuota-Inversiones R.pdf