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.741461   Contract reference SISALRIL-2023-00166   Contract description: SERVICIO DE CONTRATACIÓN PARA CAPACITACIONES   Type of Contract Services   Contract Start: 26/05/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/05/2023 17:00:00 ((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 SISALRIL-DAF-CM-2023-0018   Request Title SERVICIO DE CONTRATACIÓN PARA CAPACITACIONES   Description SERVICIO DE CONTRATACIÓN PARA CAPACITACIONES   Business Operation DIRECCIÓN DE GESTIÓN HUMANA   Reply Reference Propuesta BDO   Type of Contract ServicesDominicana   Contract Value 247,936 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 26/05/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/05/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO NO. 261 0000 OZAMA O METROPOLITANA 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.1560911 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 247,936.00 0.00 0.00 0.00 253,000.00 247,936.00         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 AUDITORIA INTERNA BASADA EN RIESGOS 5 UD 30,000 29,500 147,500.00 0.00 0.00 0.00 150,000.00 147,500.00         2 86101705 - Capacitación a(...)86101705 - Capacitación administrativa 2.2.8.7.04 DIPLOMADO RIESGO OCUPACIONAL 2 UD 38,000 37,468 74,936.00 0.00 0.00 0.00 76,000.00 74,936.00         3 86101705 - Capacitación a(...)86101705 - Capacitación administrativa 2.2.8.7.04 ANALISIS EN LOS ESTADOS FINANCIEROS 3 UD 9,000 8,500 25,500.00 0.00 0.00 0.00 27,000.00 25,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN CM 018.PDF ORDEN CM 018.PDF Download CUOTA 1 CM 018.PDF CUOTA 1 CM 018.PDF Download CUOTA CM 018 2.PDF CUOTA CM 018 2.PDF Download CUOTA 3.PDF CUOTA 3.PDF Download ACTA DE ADJUDICACION 18.PDF ACTA DE ADJUDICACION 18.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 247,936.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 247,936.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 247,936.00  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2023 1 247,936.00  DOP Vencido CUOTA 3.PDF