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.668717   Contract reference HFMP-2022-00143   Contract description: ORMACION PROFESIONAL (ODONTOLOGIA)   Type of Contract Services   Contract Start: 06/10/2022 09:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/10/2022 08:00:00 ((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 HFMP-UC-CD-2022-0129   Request Title FORMACION PROFESIONAL (ODONTOLOGIA)   Description FORMACION PROFESIONAL (ODONTOLOGIA)   Business Operation ODONTOLOGIA   Reply Reference FORMACION PROFESIONAL (ODONTOLOGIA)_EXT   Type of Contract ServicesDominicana   Contract Value 70,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/10/2022 09:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/10/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1433805 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 70,000.00 0.00 0.00 0.00 70,000.00 70,000.00         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 80111504 - Formación o de(...)80111504 - Formación o desarrollo laboral 2.2.8.7.04 FORMACION PROFESIONAL 20 UD 3,000 3,000 60,000.00 0.00 0.00 0.00 60,000.00 60,000.00         2 80111504 - Formación o de(...)80111504 - Formación o desarrollo laboral 2.2.8.7.04 FORMACION PROFESIONAL 5 UD 2,000 2,000 10,000.00 0.00 0.00 0.00 10,000.00 10,000.00 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_5/10/2022_1_09 p.m..Pdf Download CERTIFICACION.pdf CERTIFICACION.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 70,000.00 DOP Budget Appropriation Value 70,000.00 DOP Account Value Annual Availability 2.2.8.7.04 70,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 70,000.00  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 HFMP-2022-00143 1 70,000.00  DOP Aprobado CERTIFICACION.pdf