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.706625   Contract reference Dpto. Aeroportuario-2023-00021   Contract description: Capacitación   Type of Contract Services   Contract Start: 27/01/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 05/04/2023   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference Dpto. Aeroportuario-UC-CD-2023-0010   Request Title Capacitación de colaboradores   Description Capacitación de Colaboradores   Business Operation DEPARTAMENTO DE RECURSOS HUMANOS   Reply Reference capacitación_EXT   Type of Contract ServicesDominicana   Contract Value 106,875 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/01/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 DE FEBRERO 540 10031 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Diplomado en Gestión Humana por Competencia, para cinco colaboradores del D. A. Catalogue Items   Back To Top     1   DO1.PCCNTR.1512734 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 106,875.00 0.00 0.00 0.00 107,000.00 106,875.00         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 en Gestión Humana por Competencia para cinco (5) colaboradores del D.A . 1 UD 107,000 106,875 106,875.00 0.00 0.00 0.00 107,000.00 106,875.00 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_25/1/2023_6_24 p.m..Pdf Download CUOTA A COMPROMETER-00021- CAPACITACION ESPECIAL.pdf CUOTA A COMPROMETER-00021- CAPACITACION ESPECIAL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 106,875.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 106,875.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   cheque 106,875.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 021 3 106,875.00  DOP Vencido CUOTA A COMPROMETER-00021- CAPACITACION ESPECIAL.pdf