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.674223   Contract reference SISALRIL-2022-00454   Contract description: TALLER DE NEGOCIACIÓN ESTRATÉGICA: METODOLOGÍA DE HARVARD   Type of Contract Services   Contract Start: 24/10/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/10/2022 18:00:00 ((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 SISALRIL-DAF-CM-2022-0048   Request Title TALLER DE NEGOCIACIÓN ESTRATÉGICA: METODOLOGÍA DE HARVARD   Description TALLER DE NEGOCIACIÓN ESTRATÉGICA: METODOLOGÍA DE HARVARD   Business Operation DIRECCIÓN DE GESTIÓN HUMANA   Reply Reference CAMBRIDGE INTERNATIONAL CONSULTING _EXT   Type of Contract ServicesDominicana   Contract Value 989,541.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 24/10/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/10/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO NO. 261 0000 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.1429515 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 989,541.40 0.00 0.00 0.00 996,000.06 989,541.40         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 TALLER DE NEGOCIACIÓN ESTRATÉGICA METODOLOGÍA DE HARVARD 33 UD 30,181.82 29,986.1 989,541.40 0.00 0.00 0.00 996,000.06 989,541.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA 048.pdf CUOTA 048.pdf Download ORDEN DE COMPRA.PDF ORDEN DE COMPRA.PDF Download ACTA DE ADJUDICACION 48.pdf ACTA DE ADJUDICACION 48.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 989,541.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 989,541.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANFERENCIA 989,541.40  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 2022 989,541.40  DOP Vencido CUOTA 048.pdf