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.719985   Contract reference CNSS-2023-00023   Contract description: SERVICIO DE CAPACITACION PARA COLABORADORES DE DIFERENTES AREAS DEL CNSS   Type of Contract Goods   Contract Start: 20/03/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2023 15:00:00 ((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 CNSS-UC-CD-2023-0012   Request Title SERVICIO DE CAPACITACION PARA COLABORADORES DE DIFERENTES AREAS DEL CNSS   Description SERVICIO DE CAPACITACION PARA COLABORADORES DEL AREA PROTOCOLAR DEL CNSS   Business Operation DIRECCIÓN DE RECURSOS HUMANOS   Reply Reference Confederación Patronal de la República Dominicana,   Type of Contract GoodsDominicana   Contract Value 18,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 20/03/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. TIRADENTES NO. 33, NACO 809 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1540156 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,000.00 0.00 0.00 0.00 30,000.00 18,000.00         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         3 86101808 - Servicios de f(...)86101808 - Servicios de formación de recursos humanos para el sector público 2.2.8.7.04 TALLER DE ATENCION PRIMARIA 6 UD 5,000 3,000 18,000.00 0.00 0 0.00 0.00 30,000.00 18,000.00 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 COPRDOM.pdf CUOTA COPRDOM.pdf Download Informe Final_15_3_2023_11_13 a.m..Pdf Informe Final_15_3_2023_11_13 a.m..Pdf Download ORDEN FIRMADA #23 COPARDOM.pdf ORDEN FIRMADA #23 COPARDOM.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 28,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 28,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE CAPACITACION PARA COLABORADORES DE DIFERENTES AREAS DEL CNSS 28,500.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1678886924939k83Ph 1 28,500.00  DOP Vencido Link