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.737918   Contract reference TSS-2023-00078   Contract description: Servicio de Capacitaciones para Personal TSS   Type of Contract Services   Contract Start: 15/05/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 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-01-ComprasMenores   Request Reference TSS-DAF-CM-2023-0022   Request Title Servicio de Capacitaciones para Personal TSS   Description Servicio de Capacitaciones para Personal TSS   Business Operation Recursos Humanos   Reply Reference Servicio de Capacitaciones para Personal TSS_EXT   Type of Contract ServicesDominicana   Contract Value 185,883.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco 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.1577840 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 185,883.50 0.00 0.00 0.00 135,000.00 185,883.50         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         5 86101808 - Servicios de f(...)86101808 - Servicios de formación de recursos humanos para el sector público 2.2.8.7.04 Curso Especializado en Felicidad Laboral 9 UD 15,000 20,653.72 185,883.50 0.00 0 0.00 0.00 135,000.00 185,883.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta 022-2023.pdf Acta 022-2023.pdf Download Cuota Japines.pdf Cuota Japines.pdf Download TSS-2023-00078 JAPINES WORLD.pdf TSS-2023-00078 JAPINES WORLD.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,011,405.46 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 1,011,405.46  DOP ---- View Payment Calendar ID Description Value Month Year 0   Servicio de Capacitaciones para Personal TSS 1,011,405.46  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1683835141078YFp52 1 1,011,405.46  DOP Vencido Link