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.747009   Contract reference SISALRIL-2023-00212   Contract description: CONTRATACION DE CAPACITACIONES   Type of Contract Services   Contract Start: 12/06/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/06/2023 18:00:00 ((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 SISALRIL-UC-CD-2023-0084   Request Title CONTRATACION DE CAPACITACIONES   Description CONTRATACION DE DIPLOMADO EN AUDITORIA MEDICA Y DIPLOMADO EN DIRECCION DE PROYECTOS   Business Operation DIRECCIÓN DE GESTIÓN HUMANA   Reply Reference UNIVERSIDAD IBEROAMERICANA_EXT   Type of Contract ServicesDominicana   Contract Value 198,400 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 12/06/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/06/2023 18:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1576146 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 198,400.00 0.00 0.00 0.00 200,000.00 198,400.00         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 DIPLOMADO AUDITORIA EN SERVICIO DE SALUD 4 UD 21,000 20,800 83,200.00 0.00 0.00 0.00 84,000.00 83,200.00         2 86101705 - Capacitación a(...)86101705 - Capacitación administrativa 2.2.8.7.04 DIPLOMADO EN DIRECCION DE PROYECTOS 4 UD 29,000 28,800 115,200.00 0.00 0.00 0.00 116,000.00 115,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN 084.PDF ORDEN 084.PDF Download CUOTA 084.PDF CUOTA 084.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 198,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 198,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 198,400.00  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2023 1 198,400.00  DOP Vencido CUOTA 084.PDF (View History)