1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.717575
Contract reference
DIGEPRES-2023-00037
Contract description:
SERVICIO DE CAPACITACIÓN PARA COLABORADORES DE ESTA DIGEPRES
Type of Contract
Services
Contract Start:
13/03/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
DIGEPRES-UC-CD-2023-0022
Request Title
SERVICIO DE CAPACITACIÓN PARA COLABORADORES DE ESTA DIGEPRES
Description
SERVICIO DE CAPACITACIÓN PARA COLABORADORES DE ESTA DIGEPRES
Business Operation
Recursos Humanos
Reply Reference
UNICDA, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
22,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
13/03/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
av. mexico esq. Leopoldo Navarro DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1537304 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
22,000.00
0.00
0.00
0.00
23,000.00
22,000.00
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
86101705 - Capacitación a
(...)
86101705 - Capacitación administrativa
2.2.8.7.04
CAPACITACIÓN DIPLOMADO EN ALTA GERENCIA EMPRESARIAL
1
UD
23,000
22,000
22,000.00
0.00
0.00
0.00
23,000.00
22,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION 0022.pdf
ACTA DE ADJUDICACION 0022.pdf
Download
ORDEN 00037 INSTITUTO CULTURAL DOMINICO AMERICANO INC.pdf
ORDEN 00037 INSTITUTO CULTURAL DOMINICO AMERICANO INC.pdf
Download
CERTIFICACION DE CUOTA INSTITUTO CULTURAL DOMINICO AMERICANO INC.pdf
CERTIFICACION DE CUOTA INSTITUTO CULTURAL DOMINICO AMERICANO INC.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
External Donation
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
22,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.04
22,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
:SERVICIO DE CAPACITACIÓN PARA COLABORADORES DE ESTA DIGEPRES
22,000.00
DOP
Abril
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1678457667666ErVcv
1
22,000.00
DOP
Vencido
Link