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.747812   Contract reference HMRA-2023-00553   Contract description: CAPACITACION PARA PERSONAL ENFERMERIA   Type of Contract Services   Contract Start: 14/06/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 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-02-ComprasDebajoUmbral   Request Reference HMRA-UC-CD-2023-0335   Request Title CAPACITACION PARA PERSONAL ENFERMERIA   Description CAPACITACION PARA PERSONAL ENFERMERIA   Business Operation RECURSOS HUMANOS   Reply Reference COTIZACION_EXT   Type of Contract ServicesDominicana   Contract Value 66,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/06/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance konrra adenauer,prolongacion charle de gaulle DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1586257 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 55,932.20 0.00 10,067.80 0.00 66,600.00 66,000.00         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         1 86101605 - Servicios de f(...)86101605 - Servicios de formación profesional médica 2.2.8.7.04 4 CUPOS PARA LA CAPACITACION EN CONGRESO NACIONAL E INTERNACIONAL PARA PROFESIONALES DE ENFERMERIA 1 UD 66,600 55,932.2 55,932.20 0.00 18 10,067.80 0.00 66,600.00 66,000.00 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_24/5/2023_8_49 p.m..Pdf Download CUOTA.pdf CUOTA.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 66,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 66,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   transferencia 66,000.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1686766459847ou6OJ 1 66,000.00  DOP Vencido Link