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.724173   Contract reference SISALRIL-2023-00092   Contract description: SERVICIO DE CONTRATACIÓN PARA CAPACITACIONES   Type of Contract Services   Contract Start: 30/03/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2023 11:00:00 ((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-01-ComprasMenores   Request Reference SISALRIL-DAF-CM-2023-0012   Request Title SERVICIO DE CONTRATACIÓN PARA CAPACITACIONES   Description SERVICIO DE CONTRATACIÓN PARA CAPACITACIONES   Business Operation DIRECCIÓN DE GESTIÓN HUMANA   Reply Reference Oferta BDO - SISALRIL-DAF-CM-2023-0012   Type of Contract ServicesDominicana   Contract Value 263,562.95 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 30/03/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO NO. 261 0000 OZAMA O METROPOLITANA 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.1543145 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 263,562.95 0.00 0.00 0.00 273,000.00 263,562.95         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 DIPLOMADO NIIFs COMPLETA Y NIIFs PARA LAS PYMES 7 UD 39,000 37,651.85 263,562.95 0.00 0.00 0.00 273,000.00 263,562.95 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN BDO.PDF ORDEN BDO.PDF Download CUOTA BDO.pdf CUOTA BDO.pdf Download ACTA DE ADJUDICACION 12.PDF ACTA DE ADJUDICACION 12.PDF Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 80,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 80,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 80,000.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2023 1 80,000.00  DOP Vencido CUOTA AENOR.pdf