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.739166   Contract reference MISPAS-2023-00203   Contract description: Contratación capacitaciones.   Type of Contract Services   Contract Start: 01/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2023 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 MISPAS-UC-CD-2023-0081   Request Title Contratación capacitaciones.   Description Contratación capacitaciones, según oficios DRRHH-1127/23 y MSP-DESP-00644-2023. Autorizaciones DA-AS-102-2023, DA-AS-099-2023.   Business Operation Varios   Reply Reference 132-353013_EXT   Type of Contract ServicesDominicana   Contract Value 16,000 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 30/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Hector Homero Hernandez V, Esq. Tiradentes, Ensanche La Fe 1051 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.1571203 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,000.00 0.00 0.00 0.00 16,000.00 16,000.00         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 86101808 - Servicios de f(...)86101808 - Servicios de formación de recursos humanos para el sector público 2.2.8.7.04 Diplomado Derecho Procesal Administrativo para 2 personas 2 UD 8,000 8,000 16,000.00 0.00 0.00 0.00 16,000.00 16,000.00 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_28/4/2023_1_58 p.m..Pdf Download CuotaParaComprometer Escuela Jurídica de Formación al Abogado Ejuforla.pdf CuotaParaComprometer Escuela Jurídica de Formación al Abogado Ejuforla.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 16,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 16,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Contratación capacitaciones. 16,000.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1682695093206Xb6oF 1 16,000.00  DOP Vencido Link