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.662945   Contract reference OPRET-2022-00371   Contract description: DIPLOMADO EN DIRECCION DE COMUNICACIÓN Y RELACIONES PUBLICAS   Type of Contract Services   Contract Start: 20/09/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/09/2023 15:00:00 ((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 OPRET-UC-CD-2022-0155   Request Title DIPLOMADO EN DIRECCION DE COMUNICACIÓN Y RELACIONES PUBLICAS   Description DIPLOMADO EN DIRECCION DE COMUNICACIÓN Y RELACIONES PUBLICAS   Business Operation DIRECCIÓN EJECUTIVA   Reply Reference INSTITUTO CULTURAL DOMINICANO AMERICANO, INC_EXT   Type of Contract ServicesDominicana   Contract Value 21,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/09/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/09/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS 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.1416419 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,500.00 0.00 0.00 0.00 21,500.00 21,500.00         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 86111502 - Servicios de e(...)86111502 - Servicios de enseñanza a distancia 2.2.8.7.04 Diplomado en Dirección de Comunicación y Relaciones Publicas 1 UD 21,500 21,500 21,500.00 0.00 0.00 0.00 21,500.00 21,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de Apropiacion.pdf Certificacion de Apropiacion.pdf Download Contract Technical Document Mappings Orden de Servicio_9/9/2022_5_10 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 21,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 21,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 2022   Total 21,500.00  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022.0211.01.0003 4826 21,500.00  DOP Vencido Certificacion de Apropiacion.pdf