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.659714   Contract reference SISALRIL-2022-00410   Contract description: CAPACITACION LIDERAZGO REINGENIERIA HUMANA   Type of Contract Services   Contract Start: 09/09/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/09/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 09/09/2022   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference SISALRIL-DAF-CM-2022-0045   Request Title CAPACITACION LIDERAZGO REINGENIERIA HUMANA   Description CAPACITACION LIDERAZGO REINGENIERIA HUMANA   Business Operation DIRECCIÓN DE GESTIÓN HUMANA   Reply Reference Cit Comunidad Intrainning Group, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 506,658.75 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 09/09/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/09/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO NO. 261 0000 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.1410222 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 506,658.75 0.00 0.00 0.00 508,000.00 506,658.75         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 SERVICIO DE CAPACITACION REINGENIERA HUMANA 1 UD 508,000 506,658.75 506,658.75 0.00 0 0.00 0.00 508,000.00 506,658.75 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA 045.PDF CUOTA 045.PDF Download ORDEN DE COMPRA.PDF ORDEN DE COMPRA.PDF Download ACTA DE ADJUDICACION 45.pdf ACTA DE ADJUDICACION 45.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 506,658.75 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 506,658.75  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANFERENCIA 506,658.75  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022 1 506,658.75  DOP Vencido CUOTA 045.PDF