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.688656   Contract reference MEM-2022-00306   Contract description: Servicio de Capacitación para Impartir a Colaboradores del MEM   Type of Contract Services   Contract Start: 01/12/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/04/2023 09:00:00 ((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 MEM-UC-CD-2022-0167   Request Title Servicio de Capacitación para Impartir a Colaboradores del MEM   Description Servicio de Capacitación para Impartir a Colaboradores del MEM   Business Operation RECURSOS HUMANOS   Reply Reference Servicio de Capacitación para Impartir a Colaborad   Type of Contract ServicesDominicana   Contract Value 81,006.75 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/12/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/04/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Independencia #1428, esquina Av. Enrique Jimenez Moya, Centro de los Héroes, Santo Domingo, D.N.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1438141 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 81,006.75 0.00 0.00 0.00 81,006.75 81,006.75         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 80111504 - Formación o de(...)80111504 - Formación o desarrollo laboral 2.2.8.7.04 Congreso Anual de Informática Forense y Ciberseguridad 1 UD 81,006.75 81,006.75 81,006.75 0.00 0.00 0.00 81,006.75 81,006.75   Mis observaciones:Servicio de capacitación para un (1) personal Sr. Luis Valdez, Director de Tecnología, Dia 27 al 30 de octubre, lugar: Hotel Breathless Punta Cana     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2889 CUOTA.pdf 2889 CUOTA.pdf Download Informe Final.Pdf Informe Final.Pdf Download Contract Technical Document Mappings Orden de Compras_11/10/2022_8_15 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 81,006.75 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 81,006.75  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 81,006.75  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1626804535674N6A29 2889 81,006.75  DOP Vencido 2889 CUOTA.pdf