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.714702   Contract reference ADN-2022-00550   Contract description: DIPLOMADO: ORATORIA Y PROTOCOLO DE EVENTOS   Type of Contract Services   Contract Start: 02/03/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/03/2023 00:00:00 ((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-08-ProcesosExcepcion   Request Reference ADN-CCC-PEOR-2022-0005   Request Title DIPLOMADO: ORATORIA Y PROTOCOLO DE EVENTOS   Description DIPLOMADO: ORATORIA Y PROTOCOLO DE EVENTOS, A SER IMPARTIDO A DIRECTORES DEL ADN.   Business Operation DIRECCIÓN DE GESTIÓN HUMANA   Reply Reference Escuela Dominicana de Comunicación Oral EDOCO, SRL   Type of Contract ServicesDominicana   Contract Value 462,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/03/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/03/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jimenz moya 10101 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1445825 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 577,500.00 115,500.00 0.00 0.00 462,000.00 462,000.00         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 86101705 - Capacitación a(...)86101705 - Capacitación administrativa 2.2.8.7.04 DIPLOMADO: ORATORIA Y PROTOCOLO DE EVENTOS 1 UD 462,000 577,500 577,500.00 20 115,500.00 0.00 0.00 462,000.00 462,000.00 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_21/10/2022_4_54 p.m..Pdf Download ADN-CCC-PEOR-2022-0005 CUOTA.pdf ADN-CCC-PEOR-2022-0005 CUOTA.pdf Download ACTO COMITE.pdf ACTO COMITE.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 462,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 462,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO ÚNICO 462,000.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 009316 2022 462,000.00  DOP Vencido ADN-CCC-PEOR-2022-0005 CUOTA.pdf 2023 009316 2023 462,000.00  DOP Vencido Cuota a Comprometer.pdf