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.716127   Contract reference Dpto. Aeroportuario-2023-00041   Contract description: Contratación de Servicios de Capacitaciones para el personal del Departamento Aeroportuario   Type of Contract Services   Contract Start: 07/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 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 Dpto. Aeroportuario-UC-CD-2023-0022   Request Title Contratación de Servicios de Capacitaciones para el personal del Departamento Aeroportuario   Description Contratación de Servicios de Capacitaciones para el personal del Departamento Aeroportuario   Business Operation DEPARTAMENTO DE RECURSOS HUMANOS   Reply Reference Centro de Educación Técnica Certificada, CEDUTECE,   Type of Contract ServicesDominicana   Contract Value 9,950 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 16:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1529926 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,950.00 0.00 0.00 0.00 9,950.00 9,950.00         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         2 86101705 - Capacitación a(...)86101705 - Capacitación administrativa 2.2.8.7.04 Capacitación de Excel Básico a Experto en Línea 1 UD 9,950 9,950 9,950.00 0.00 0.00 0.00 9,950.00 9,950.00 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_23/2/2023_4_40 p.m..Pdf Download CUOTA A COMPROMENTER-00041-SERVICIOS DE CAPACITACION.pdf CUOTA A COMPROMENTER-00041-SERVICIOS DE CAPACITACION.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 9,950.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 9,950.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 9,950.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 Dpto. Aeroportuario-UC-CD-2023-0022 1 9,950.00  DOP Vencido CUOTA A COMPROMENTER-00041-SERVICIOS DE CAPACITACION.pdf