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.679394   Contract reference OCI-2022-00109   Contract description: CONTRATACION DE CURSO RETOQUE Y MONTAJE PHOTOSHOP ARQUITECTURA   Type of Contract Services   Contract Start: 07/11/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/12/2022 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference OCI-UC-CD-2022-0070   Request Title CONTRATACION DE CURSO RETOQUE Y MONTAJE PHOTOSHOP ARQUITECTURA   Description CONTRATACION DE CURSO RETOQUE Y MONTAJE PHOTOSHOP ARQUITECTURA   Business Operation Departamento de Infraestructura   Reply Reference CONTRATACION DE CURSO RETOQUE Y MONTAJE PHOTOSHOP   Type of Contract ServicesDominicana   Contract Value 62,825 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/11/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Maximo Gomez, Esq. Av. Bolivar No19 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Este curso será impartido para (7) personas con un costo de RD$8,975.00 por cada uno, durante (6) sábados, en horario de 3:00 p.m a 6:00 p.m. Catalogue Items   Back To Top     1   DO1.PCCNTR.1402041 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 62,825.00 0.00 0.00 0.00 62,825.00 62,825.00         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 80111504 - Formación o de(...)80111504 - Formación o desarrollo laboral 2.2.8.7.04 Curso Retoque y Montaje Photoshop Arquitectura 1 UD 62,825 62,825 62,825.00 0.00 0 0.00 0.00 62,825.00 62,825.00 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_7/11/2022_6_11 p.m..Pdf Download APROP. PRES..pdf APROP. PRES..pdf Download dgii.pdf dgii.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 62,825.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 62,825.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 62,825.00  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1660247555886JJSfN 1 63,000.00  DOP Vencido APROP. PRES..pdf