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.664381   Contract reference INTABACO-2022-00123   Contract description: CURSO-TALLER ESPECIALIZADO DE CONTRATACIONES PUBLICAS PARA CONSULTORE JURIDICOS.   Type of Contract Services   Contract Start: 23/09/2022 11:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/12/2022 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 INTABACO-UC-CD-2022-0043   Request Title CURSO-TALLER ESPECIALIZADO DE CONTRATACIONES PUBLICAS PARA CONSULTORE JURIDICOS.   Description CURSO-TALLER ESPECIALIZADO DE CONTRATACIONES PUBLICAS PARA CONSULTORES JURIDICOS.   Business Operation CURSO-TALLER ESPECIALIZADO DE CONTRATACIONES PUBLICAS PARA CONSULTORE   Reply Reference UNAPEC_EXT   Type of Contract ServicesDominicana   Contract Value 75,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/09/2022 11:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA JOAQUIN BALAGUER CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1422523 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 75,000.00 0.00 0.00 0.00 75,000.00 75,000.00         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 CURSO-TALLER ESPECIALIZADO DE CONTRATACIONES PUBLICAS PARA CONSULTORES JURIDICOS 5 UD 15,000 15,000 75,000.00 0.00 0.00 0.00 75,000.00 75,000.00 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_23/9/2022_2_20 p.m..Pdf Download COMPROMISO DE UNIVERSIDAD.pdf COMPROMISO DE UNIVERSIDAD.pdf Download CERTIFICACION DGII VENCIMIENTO AL 30 DE SEPTIEMBRE 200.pdf CERTIFICACION DGII VENCIMIENTO AL 30 DE SEPTIEMBRE 200.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 75,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 75,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   UNIVARSIDAD APEC 75,000.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1067 1 75,000.00  DOP Vencido COMPROMISO DE UNIVERSIDAD.pdf