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.677968   Contract reference CPMSP-2022-00047   Contract description: Contratación de servicio de Capacitaciones para colaboradores de la CPMSP.   Type of Contract Services   Contract Start: 26/10/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2022 14:00:00 ((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 CPMSP-UC-CD-2022-0016   Request Title Contratación de servicio de Capacitaciones para colaboradores de la CPMSP.   Description Contratación de servicio de Capacitaciones para colaboradores de la CPMSP.   Business Operation Direccion administrativa y Financiera   Reply Reference Comité Flacso República Dominicana, INC_EXT   Type of Contract ServicesDominicana   Contract Value 18,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/10/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Puerto de Haina, Km 13, Santo Domingo Oeste 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.1449224 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,200.00 0.00 0.00 0.00 18,200.00 18,200.00         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 Capacitación “Diplomado en Cooperación Internacional” 1 UD 18,200 18,200 18,200.00 0.00 0 0.00 0.00 18,200.00 18,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota a comprometer FLACSO.pdf Cuota a comprometer FLACSO.pdf Download Contract Technical Document Mappings Orden de Compras_26/10/2022_7_38 p.m..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 17,450.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 17,450.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Contratación de servicio de Capacitaciones para colaboradores de la CPMSP. 17,450.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1666800431955J8RWu 1 17,450.00  DOP Vencido Link