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.717167   Contract reference CONAVIHSIDA-2023-00011   Contract description: PARTICIPACION DE PERSONAL A LA CAPACITACION PLANEACION ESTRATEGICA (MODALIDAD VIRTUAL,) DIRIGIDO A LOS ENCARGADOS DE AREA DE CONAVIHSIDA (20 PARTICIPANTES).   Type of Contract Services   Contract Start: 09/03/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/03/2023 09:00:00 ((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 CONAVIHSIDA-UC-CD-2023-0011   Request Title PARTICIPACION DE PERSONAL A LA CAPACITACION PLANEACION ESTRATEGICA (MODALIDAD VIRTUAL,) DIRIGIDO A LOS ENCARGADOS DE AREA DE CONAVIHSIDA (20 PARTICIPANTES).   Description PARTICIPACION DE PERSONAL A LA CAPACITACION PLANEACION ESTRATEGICA (MODALIDAD VIRTUAL,) DIRIGIDO A LOS ENCARGADOS DE AREA DE CONAVIHSIDA (20 PARTICIPANTES).   Business Operation Coordinación de Gestión y Desarrollo Humano   Reply Reference PARTICIPACION DE PERSONAL A LA CAPACITACION PLANEA   Type of Contract ServicesDominicana   Contract Value 200,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 09/03/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/03/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.Ortega & Gasset, Edif.4 Plaza de la Salud OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1537741 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 200,000.00 0.00 0.00 0.00 200,000.00 200,000.00         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 PARTICIPACION A CAPACITACION 20 UD 10,000 10,000 200,000.00 0.00 0.00 0.00 200,000.00 200,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Apropiacion.pdf Apropiacion.pdf Download Cuota.pdf Cuota.pdf Download Contract Technical Document Mappings Orden de Compras_9/3/2023_6_45 p.m..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 200,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 200,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 200,000.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1678387349686TWOvP 1 200,000.00  DOP Vencido Link