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.740561   Contract reference DIECOM-2023-00067   Contract description: Taller: sobre madre en equilibrio, trabajo y familia.   Type of Contract Services   Contract Start: 24/05/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2023 10:00:00 ((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 DIECOM-UC-CD-2023-0039   Request Title Curso - Taller: sobre madre en equilibrio, trabajo y familia.   Description Curso - Taller: sobre madre en equilibrio, trabajo y familia.   Business Operation Dirección de Recursos Humanos   Reply Reference Outdoor Trining & Adventures_EXT   Type of Contract ServicesDominicana   Contract Value 116,446 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/05/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Doctor Báez No. 23, Sector Gazcue. 10201 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.1585603 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 116,446.00 0.00 0.00 0.00 116,446.00 116,446.00         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 Curso – Taller: sobre madre en equilibrio, trabajo y familia, para 50 personas. 1 UN 116,446 116,446 116,446.00 0.00 0 0.00 0.00 116,446.00 116,446.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_23/5/2023_4_30 p.m..Pdf Download DIECOM-UC-CD-2023-0039 CUOTA A COMPROMETER.pdf DIECOM-UC-CD-2023-0039 CUOTA A COMPROMETER.pdf Download DIECOM-UC-CD-2023-0039 Orden de cmpras firmada.pdf DIECOM-UC-CD-2023-0039 Orden de cmpras firmada.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 116,446.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 116,446.00  DOP ---- View Payment Calendar ID Description Value Month Year 2023   Transferencia 116,446.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1684864584464lcZQ1 1 116,446.00  DOP Vencido Link