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.736565   Contract reference Inst. Nac. de Cancer-2023-00142   Contract description: SERVICIO DE CAPACITACION DIPLOMADO DE ORATORIA Y MAESTRIA DE CEREMONIA   Type of Contract Services   Contract Start: 31/05/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/06/2023 14:00:00 ((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 Inst. Nac. de Cancer-UC-CD-2023-0008   Request Title SERVICIO DE CAPACITACION DIPLOMADO DE ORATORIA Y MAESTRIA DE CEREMONIA   Description SERVICIO DE CAPACITACION DIPLOMADO DE ORATORIA Y MAESTRIA DE CEREMONIA   Business Operation RECURSOS HUMANOS   Reply Reference SERVICIO DE CAPACITACION DIPLOMADO DE ORATORIA Y M   Type of Contract ServicesDominicana   Contract Value 17,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/05/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/07/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance INSTITUTO NACIONAL DEL CANCER ROSA EMILIA SANCHEZ PEREZ DE TAVARES DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: COTIZACION #08 D/F 10/03/2023 REQ# RR-HH-0012-2022 D/F 19/12/2022 Catalogue Items   Back To Top     1   DO1.PCCNTR.1540442 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,500.00 0.00 0.00 0.00 17,500.00 17,500.00         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 80111501 - Perfeccionamie(...)80111501 - Perfeccionamiento de la función de gestión 2.2.8.7.04 SERVICIO DE CAPACITACION DIPLOMADO DE ORATORIA Y MAESTRIA DE CEREMONIA 1 UD 17,500 17,500 17,500.00 0.00 0.00 0.00 17,500.00 17,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name solicitud de compras.pdf solicitud de compras.pdf Download solicitud de compras.pdf solicitud de compras.pdf Download Contract Technical Document Mappings Orden de Servicio_15/3/2023_6_40 p.m..Pdf Download CUOTA.pdf CUOTA.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 17,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 17,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   SERVICIO DE CAPACITACION DIPLOMADO DE ORATORIA Y MAESTRIA DE CEREMONIA 17,500.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16789028524826fVMe 1 17,500.00  DOP Vencido Link