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.734722   Contract reference ONESVIE-2023-00052   Contract description: Servicio de capacitaciones para colaboradores de la institución.   Type of Contract Services   Contract Start: 05/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/05/2024 16:00:00 ((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 ONESVIE-UC-CD-2023-0028   Request Title Servicio de capacitaciones para colaboradores de la institución.   Description Servicio de capacitaciones para colaboradores de la institución.   Business Operation Dirección sismo-resistente   Reply Reference Asociación Tributaria de la República Dominicana,   Type of Contract ServicesDominicana   Contract Value 41,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Pasteur #158 esq. Santiago, Gazcue, D.N.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1574111 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41.000,00 0,00 0,00 0,00 41.000,00 41.000,00         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         2 86101808 - Servicios de f(...)86101808 - Servicios de formación de recursos humanos para el sector público 2.2.8.7.04 Servicio de capacitación “Consultor Tributario Certificado (CTC) Ver TDRS 1 UD 41.000 41.000 41.000,00 0,00 0,00 0,00 41.000,00 41.000,00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_5_5_2023_2_34 p.m..Pdf Informe Final_5_5_2023_2_34 p.m..Pdf Download cuota compromiso ATRIRD.pdf cuota compromiso ATRIRD.pdf Download Orden de Servicio Asoc. Tributaria cdu-0028.pdf Orden de Servicio Asoc. Tributaria cdu-0028.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 41,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 41,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 pago 41,000.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1683300323652i2YpX 1 41,000.00  DOP Vencido Link