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.740008   Contract reference TSS-2023-00083   Contract description: Servicio de Capacitaciones en Liderazgo   Type of Contract Goods   Contract Start: 19/05/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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-2023-0023   Request Title Servicio de Capacitaciones en Liderazgo   Description Servicio de Capacitaciones en Liderazgo   Business Operation Servicios Generales   Reply Reference Capacitaciones en Liderazgo   Type of Contract GoodsDominicana   Contract Value 427,753 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/05/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 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.1579335 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 427,753.00 0.00 0.00 0.00 1,410,000.00 427,753.00         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 Liderazgo para ejecutivos 9 UD 140,000 31,417 282,753.00 0 0.00 0 0 0.00 0 0.00 1,260,000.00 282,753.00         1 86101808 - Servicios de f(...)86101808 - Servicios de formación de recursos humanos para el sector público 2.2.8.7.04 Liderazgo para gestión de equipos 25 UD 6,000 5,800 145,000.00 0 0.00 0 0 0.00 0 0.00 150,000.00 145,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta 023.pdf Acta 023.pdf Download TSS-2023-00083 Fundación Hergar.pdf TSS-2023-00083 Fundación Hergar.pdf Download CuotaParaComprometer - EG1684176401095FA9PH.pdf CuotaParaComprometer - EG1684176401095FA9PH.pdf Download TSS-2023-00083 Fundación Hergar.pdf TSS-2023-00083 Fundación Hergar.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 427,753.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 427,753.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Servicio de Capacitaciones en Liderazgo 427,753.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1684176401095FA9PH 1 427,753.00  DOP Vencido Link