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.723905   Contract reference AGRICULTURA-2023-00069   Contract description: CONTRATACION DE SERVICIO DE CAPACITACION.   Type of Contract Services   Contract Start: 03/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 00:00:00 ((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 AGRICULTURA-UC-CD-2023-0040   Request Title CONTRATACION DE SERVICIO DE CAPACITACION.   Description CONTRATACION DE SERVICIO DE CAPACITACION, DIPLOMADO EN COMPRAS Y CONTRATACIONES PUBLICAS, PARA OBAS DE CONSTRUCCION Y AFINES, PARA TRES (3) COLOABRADORES DEL DEPARTAMENTO DE INGENIERIA.   Business Operation DEPARTAMENTO DE INGENIERIA   Reply Reference OFERTA DE UNIVERSIDAD PEDRO HENRIQUEZ UREÑA_EXT   Type of Contract ServicesDominicana   Contract Value 93,000 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 31/03/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 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.1542441 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 93,000.00 0.00 0.00 0.00 93,000.00 93,000.00         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 80111504 - Formación o de(...)80111504 - Formación o desarrollo laboral 2.2.8.7.04 Diplomado en compras y contrataciones públicas para obras de construcción y afines, según especificaciones técnicas anexas. 3 UN 31,000 31,000 93,000.00 0.00 0 0.00 0.00 93,000.00 93,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota cd-0040.pdf cuota cd-0040.pdf Download Contract Technical Document Mappings Orden de Servicio_20/3/2023_4_29 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 93,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 93,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CONTRATACION DE SERVICIO DE CAPACITACION. 93,000.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1679070141774kGhDN 1 93,000.00  DOP Vencido Link