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.675427   Contract reference CONTRALORIA-2022-00364   Contract description: :DIPLOMADO EN REDES SOCIALES ENFOCADO EN NEGOCIOS   Type of Contract Services   Contract Start: 26/10/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2023 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CONTRALORIA-UC-CD-2022-0120   Request Title DIPLOMADO EN REDES SOCIALES ENFOCADO EN NEGOCIOS   Description DIPLOMADO EN REDES SOCIALES ENFOCADO EN NEGOCIOS   Business Operation DIRECCIÓN DE RECURSOS HUMANOS   Reply Reference INSTITUTO CULTURAL DOMINICO AMERICANO_EXT   Type of Contract ServicesDominicana   Contract Value 45,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 26/10/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. 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.1444951 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,000.00 0.00 0.00 0.00 45,000.00 45,000.00         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         86111604 - Educación para(...)86111604 - Educación para empleados 2.2.8.7.04 DIPLOMADO EN REDES SOCIALES 2 UD 22,500 22,500 45,000.00 0.00 0.00 0.00 45,000.00 45,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_21_10_2022_1_17 p.m..pdf Informe Final_21_10_2022_1_17 p.m..pdf Download COMPROMISO.pdf COMPROMISO.pdf Download Contract Technical Document Mappings Orden de Servicio_24/10/2022_6_35 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 45,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 45,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Total 45,000.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1666623268752HScwb 1 45,000.00  DOP Vencido Link