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.665614   Contract reference SISALRIL-2022-00282   Contract description: CONTRATACION PARA EL TALLER EN GESTION DE QUEJAS Y RECUPERACION DEL SERVICIO CARA A CARA   Type of Contract Services   Contract Start: 27/09/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/09/2022 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-02-ComprasDebajoUmbral   Request Reference SISALRIL-UC-CD-2022-0154   Request Title CONTRATACION PARA EL TALLER EN GESTION DE QUEJAS Y RECUPERACION DEL SERVICIO CARA A CARA   Description CONTRATACION PARA EL TALLER EN GESTION DE QUEJAS Y RECUPERACION DEL SERVICIO CARA A CARA   Business Operation DIRECCIÓN DE GESTIÓN HUMANA   Reply Reference Serenc Group Comunicación Creativa, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 115,750 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 27/09/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/09/2022 17:00:00 ((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.1367370 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 115,750.00 0.00 0.00 0.00 116,000.00 115,750.00         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 EN GESTION DE QUEJAS Y RECUPERACION DEL SERVICIO CARA A CARA 1 UD 116,000 115,750 115,750.00 0.00 0 0.00 0.00 116,000.00 115,750.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA 154.pdf CUOTA 154.pdf Download ORDEN.pdf ORDEN.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 115,750.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 115,750.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 115,750.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022 1 115,750.00  DOP Vencido CUOTA 154.pdf