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.709332   Contract reference CEIZTUR-2023-00007   Contract description: Curso Especializado Análisis Avanzado de los Estados Financieros   Type of Contract Goods   Contract Start: 08/02/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/03/2023 16:00:00 ((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 CEIZTUR-UC-CD-2023-0007   Request Title Curso Especializado Análisis Avanzado de los Estados Financieros   Description Curso Especializado Análisis Avanzado de los Estados Financieros   Business Operation Recursos Humanos   Reply Reference Oferta Pontificia Universidad Catolica Madre y Mae   Type of Contract GoodsDominicana   Contract Value 24,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/02/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/03/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Luperon esq. Cayetano Germosen DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1518627 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,000.00 0.00 0.00 0.00 24,000.00 24,000.00         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 Analisis Avanzado de EStados Financieros 3 UD 8,000 8,000 24,000.00 0.00 0.00 0.00 24,000.00 24,000.00   Comentarios proveedor:Desde el 7 de febrero al 7 de marzo del 2023. Horarios martes: 6 a 10: p.m.     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_7/2/2023_6_21 p.m..Pdf Download Cuota a comprometer Pontificia Universidad Catolica Madre y Maestra.pdf Cuota a comprometer Pontificia Universidad Catolica Madre y Maestra.pdf Download Orden de Compra Pontificia Universidad Catolica Madre Y Maestra firmada.pdf Orden de Compra Pontificia Universidad Catolica Madre Y Maestra firmada.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 24,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 24,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 24,000.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG167579472846361y0z 1 24,000.00  DOP Vencido Link