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.699508   Contract reference OPRET-2022-00547   Contract description: DIPLOMADO EN LOCUCION Y MEDIOS AUDIOVISUALES   Type of Contract Services   Contract Start: 22/12/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/12/2023 15:00:00 ((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 OPRET-UC-CD-2022-0246   Request Title DIPLOMADO EN LOCUCION Y MEDIOS AUDIOVISUALES   Description DIPLOMADO EN LOCUCION Y MEDIOS AUDIOVISUALES   Business Operation DEPARTAMENTO DE COMUNICACIONES   Reply Reference Escuela Dominicana de Comunicación Oral EDOCO, SRL   Type of Contract ServicesDominicana   Contract Value 14,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/12/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS 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.1486473 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,500.00 0.00 0.00 0.00 14,500.00 14,500.00         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 86111503 - Servicios de a(...)86111503 - Servicios de aprendizaje diplomado a distancia 2.2.8.7.04 DIPLOMADO EN LOCUCION Y MEDIOS AUDIOVISUALES 1 UD 14,500 14,500 14,500.00 0.00 0.00 0.00 14,500.00 14,500.00 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 Servicio_15/12/2022_7_03 p.m..Pdf Download Certificacion de Cuota.pdf Certificacion de Cuota.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 14,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 14,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 2022   total 14,500.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1671130514391jyG0s 1 14,500.00  DOP Vencido Link