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.671382   Contract reference SDS-2022-00095   Contract description: CONTRATACION DE SERVICIOS DE CAPACITACION   Type of Contract Services   Contract Start: 14/10/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/02/2023 10:00:00 ((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-01-ComprasMenores   Request Reference SDS-DAF-CM-2022-0044   Request Title CONTRATACION DE SERVICIOS DE CAPACITACION   Description CONTRATACION DE SERVICIOS DE CAPACITACION   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference CESI NTERNACIONAL, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 981,850.05 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/10/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/11/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MÉXICO NO.54, LA ESPERILLA 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.1439822 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 981,850.05 0.00 0.00 0.00 907,500.00 981,850.05         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         4 86101705 - Capacitación a(...)86101705 - Capacitación administrativa 2.2.8.7.04 CAPACITACION DEL SEMINARIO DE PREVENCION DE LAVADO DE ACTIVOS EN SEGUROS 15 UD 60,500 65,456.67 981,850.05 0.00 0 0.00 0.00 907,500.00 981,850.05 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 Servicio_12/10/2022_2_30 p.m..Pdf Download SDS-DAF-CM-2022-0044 ACTA DE ADJUDICACION.PDF SDS-DAF-CM-2022-0044 ACTA DE ADJUDICACION.PDF Download SDS-DAF-CM-2022-0044 NOTIFICACION DE ADJUDICACION.PDF SDS-DAF-CM-2022-0044 NOTIFICACION DE ADJUDICACION.PDF Download CERTIFICADO DE CUOTA CESI NTERNACIONAL.PDF CERTIFICADO DE CUOTA CESI NTERNACIONAL.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 981,850.05 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 981,850.05  DOP ---- View Payment Calendar ID Description Value Month Year 1   CONTRATACION DE SERVICIOS DE CAPACITACION 523,653.33  DOP Noviembre 2022 2   CONTRATACION DE SERVICIOS DE CAPACITACION 458,196.72  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16656709217674hheo 2 523,653.33  DOP Vencido Link