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.718346   Contract reference CEIZTUR-2023-00050   Contract description: Capacitaciones para Colaboradores del CEIZTUR   Type of Contract Services   Contract Start: 14/03/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/05/2023 00:00:00 ((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-2023-0019   Request Title Capacitaciones para Colaboradores del CEIZTUR   Description Capacitaciones para Colaboradores del CEIZTUR   Business Operation Recursos Humanos   Reply Reference Oferta Barna_EXT   Type of Contract ServicesDominicana   Contract Value 54,395 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/03/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/05/2023 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.1537754 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 54,395.00 0.00 0.00 0.00 54,395.00 54,395.00         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         4 86101705 - Capacitación a(...)86101705 - Capacitación administrativa 2.2.8.7.04 Programa de Mejora de Procesos en la Unidad de Compras 1 UD 54,395 54,395 54,395.00 0.00 0.00 0.00 54,395.00 54,395.00   Comentarios proveedor:Desde 17/3/2023 al 19/5/2023. Participantes Dabeiry Nova Cespedes     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_9/3/2023_7_25 p.m..Pdf Download Orden de comrpra Barna firmada.pdf Orden de comrpra Barna firmada.pdf Download Cuota a comprometer Barna.pdf Cuota a comprometer Barna.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 75,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 75,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 75,000.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1678455589216q5xz2 1 75,000.00  DOP Vencido Link