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.660843   Contract reference CONTRALORIA-2022-00315   Contract description: TALLER SOBRE COMPENSACION Y BENEFICIOS PARA LA GESTION HUMANA PARA COLABORADORES DE LA INSTITUCION   Type of Contract Services   Contract Start: 13/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/12/2022 00:00:00 ((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 CONTRALORIA-UC-CD-2022-0103   Request Title TALLER SOBRE COMPENSACION Y BENEFICIOS PARA LA GESTION HUMANA PARA COLABORADORES DE LA INSTITUCION   Description TALLER SOBRE COMPENSACION Y BENEFICIOS PARA LA GESTION HUMANA PARA COLABORADORES DE LA INSTITUCION.   Business Operation DIRECCIÓN DE RECURSOS HUMANOS   Reply Reference TALLER SOBRE COMPENSACION Y BENEFICIOS PARA LA GES   Type of Contract ServicesDominicana   Contract Value 13,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 13/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. 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.1414701 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,000.00 0.00 0.00 0.00 13,000.00 13,000.00         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 86101705 - Capacitación a(...)86101705 - Capacitación administrativa 2.2.8.7.04 TALLER SOBRE COMPENSACION Y BENEFICIOS PARA LA GESTION HUMANA PARA COLABORADORES DE LA INSTITUCION 1 UD 13,000 13,000 13,000.00 0.00 0 0.00 0.00 13,000.00 13,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINAL.Pdf INFORME FINAL.Pdf Download CUOTA.pdf CUOTA.pdf Download Contract Technical Document Mappings Orden de Servicio_14/9/2022_3_03 p.m..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 13,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 13,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago total 13,000.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1662645231839iSexE 2 13,000.00  DOP Vencido Link