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.202643   Contract reference CONANI-2017-00627   Contract description: Contr. serv. de capacitación para Direc. Adm. y Financiera quien participara en seminario Las Vegas Nevadas.   Type of Contract Services   Contract Start: 30/10/2017 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/11/2017 09:00:00 ((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-08-ProcesosExcepcion   Request Reference CONANI-CCC-PEPU-2017-0002   Request Title Contr. serv. de capacitación para Direc. Adm. y Financiera quien participara en seminario Las Vegas Nevadas.   Description Contr. serv. de capacitación para Direc. Adm. y Financiera quien participara en seminario Las Vegas Nevadas.   Business Operation Departamento de Protocolo   Reply Reference Sociedad Dominicana de Abogados Siglo XXI_EXT   Type of Contract ServicesDominicana   Contract Value 157,665.75 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 30/10/2017 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2017 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Máximo Gómez #154, Es. La Fe, Santo Domingo 2081 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.345817 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 157,665.75 0.00 0.00 0.00 157,665.75 157,665.75         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % 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 Participación a seminario en Las Vegas Nevadas (alojamiento en habitación sencilla) 1 UD 157,665.75 157,665.75 157,665.75 0.00 0.00 0.00 157,665.75 157,665.75 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 Servicios_30/10/2017_07_58 p.m..Pdf Download Orden de Servicios0002.pdf Orden de Servicios0002.pdf Download CERTIFICACION DE CUOTA 0002.pdf CERTIFICACION DE CUOTA 0002.pdf Download CERTIFICACION DE CUOTA 0002.pdf CERTIFICACION DE CUOTA 0002.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 157,665.75 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 157,665.75  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1509390753994T6IFy 1 157,665.75  DOP Vencido CERTIFICACION DE CUOTA 0002.pdf