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.681785   Contract reference ETED-2022-00677   Contract description: capacitacion   Type of Contract Services   Contract Start: 14/11/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/11/2022 17:00:00 ((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-01-ComprasMenores   Request Reference ETED-DAF-CM-2022-0230   Request Title CAPACITACION EN CALIDAD Y MEJORA CONTINUA Y TOMA DE DESICIONES Y RESOLUCION DE PROBLEMAS   Description CAPACITACION EN CALIDAD Y MEJORA CONTINUA Y TOMA DE DESICIONES Y RESOLUCION DE PROBLEMAS.   Business Operation GERENCIA RECURSOS HUMANOS   Reply Reference Programma de Capacitación: Calidad y Mejora Contin   Type of Contract ServicesDominicana   Contract Value 272,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 14/11/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/11/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA 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.1413215 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 272,500.00 0.00 0.00 0.00 523,000.00 272,500.00         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 CAPACITACION EN CALIDAD Y MEJORA CONTINUA 1 UD 261,500 130,500 130,500.00 0 0.00 0 0 0.00 0 0.00 261,500.00 130,500.00         2 86101705 - Capacitación a(...)86101705 - Capacitación administrativa 2.2.8.7.04 CAPACITACION EN TOMA DECISIONES Y RESOLUCION DE PROBLEMAS 1 UD 261,500 142,000 142,000.00 0 0.00 0 0 0.00 0 0.00 261,500.00 142,000.00 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_5/9/2022_3_49 p.m..Pdf Download scan3719.pdf scan3719.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 272,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 272,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   capacitacion 272,500.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 6000001692 2022 523,000.00  DOP Vencido scan3719.pdf