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.734269   Contract reference DIGEPRES-2023-00058   Contract description: SERVICIO DE CAPACITACIÓN PARA COLABORADOR DE ESTA DIGEPRES   Type of Contract Services   Contract Start: 05/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 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 DIGEPRES-UC-CD-2023-0036   Request Title SERVICIO DE CAPACITACIÓN PARA COLABORADOR DE ESTA DIGEPRES   Description SERVICIO DE CAPACITACIÓN PARA COLABORADOR DE ESTA DIGEPRES   Business Operation Recursos Humanos   Reply Reference SDQ Training Center, Srl_EXT   Type of Contract ServicesDominicana   Contract Value 9,975 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. mexico esq. Leopoldo Navarro 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.1571048 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,975.00 0.00 0.00 0.00 10,000.00 9,975.00         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 86101705 - Capacitación a(...)86101705 - Capacitación administrativa 2.2.8.7.04 SERVICIO DE CAPACITACION CURSO-TALLER VIDEO Y FOTOGRAFIA AREA CON DRONES 1 UD 10,000 9,975 9,975.00 0.00 0.00 0.00 10,000.00 9,975.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE SERVICIOS SDQ TRAINING SRL.pdf ORDEN DE SERVICIOS SDQ TRAINING SRL.pdf Download ACTA DE ADJUDICACION 0036.pdf ACTA DE ADJUDICACION 0036.pdf Download CETIFICACION DE CUOTA SDQ TRAINING CENTER SRL.pdf CETIFICACION DE CUOTA SDQ TRAINING CENTER SRL.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 9,975.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 9,975.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE CAPACITACIÓN PARA COLABORADOR DE ESTA DIGEPRES 9,975.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1683140926381VqqKz 1 9,975.00  DOP Vencido Link