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.655643   Contract reference SIUBEN-2022-00100   Contract description: DIPLOMADO NOMINA, PRESTACIONES LABORALES Y TSS.   Type of Contract Services   Contract Start: 29/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/03/2023 12:00:00 ((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 SIUBEN-UC-CD-2022-0059   Request Title Diplomado Nomina, prestaciones laborales y TSS   Description Diplomado Nomina, Prestaciones Laborales y TSS.   Business Operation Área Financiera   Reply Reference EDUTEC_EXT   Type of Contract ServicesDominicana   Contract Value 11,950 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/03/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jonh F. Kennedy No. 38 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.1407715 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,950.00 0.00 0.00 0.00 13,000.00 11,950.00         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 86101801 - Formación de r(...)86101801 - Formación de recursos humanos para el sector bancario o financiero 2.2.8.7.04 Diplomado Nomina, Prestaciones Laborales y TSS 1 UD 13,000 11,950 11,950.00 0.00 0.00 0.00 13,000.00 11,950.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden servicios CEDUTECE.pdf Orden servicios CEDUTECE.pdf Download Acta de adjudicacion y CDC CD-59.pdf Acta de adjudicacion y CDC CD-59.pdf Download CDC-0087- CD-0059.pdf CDC-0087- CD-0059.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 11,950.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 11,950.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   DIPLOMADO NOMINA, PRESTACIONES LABORABLES Y TSS 11,950.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CDC-0087 1 11,950.00  DOP Vencido CDC-0087- CD-0059.pdf