1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.667191
Contract reference
ANAMAR-2022-00066
Contract description:
Adquisición de Diversos Servicios de Capacitaciones Administrativas
Type of Contract
Services
Contract Start:
03/10/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
ANAMAR-DAF-CM-2022-0018
Request Title
Adquisición de Diversos Servicios de Capacitaciones Administrativas
Description
Adquisición de Diversos Servicios de Capacitaciones Administrativas
Business Operation
division administrativa y financiera
Reply Reference
Adquisición de Diversos Servicios de Capacitacione
Type of Contract
ServicesDominicana
Contract Value
52,558.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/10/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
ave. abraham Lincoln esq. jacinto mañon OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1428632 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
52,558.50
0.00
0.00
0.00
52,558.50
52,558.50
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
Capacitación sobre Mejora de Procesos en las Unidades de Compras
1
UD
52,558.5
52,558.5
52,558.50
0.00
0.00
0.00
52,558.50
52,558.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Solicitud de Compras Capacitaciones.pdf
Solicitud de Compras Capacitaciones.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_30/9/2022_2_26 p.m..Pdf
Download
Adjudicación Capacitación_001.pdf
Adjudicación Capacitación_001.pdf
Download
CUOTA BARNA.pdf
CUOTA BARNA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
52,558.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.04
52,558.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Pago 20% Inicial
10,511.70
DOP
Octubre
2022
0
Saldo 80%
42,046.80
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1664547617458JguLs
1
52,558.50
DOP
Vencido
Link