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.748665   Contract reference CEIRD-2023-00097   Contract description: Servicios de capacitación (Tercer llamado)   Type of Contract Services   Contract Start: 19/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/09/2023 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-01-ComprasMenores   Request Reference CEIRD-DAF-CM-2023-0028   Request Title EP- Servicios de capacitación (Tercer llamado)   Description EP- Servicios de capacitación (Tercer llamado)   Business Operation GERENCIA DE RECURSOS HUMANOS   Reply Reference Enterprise Management Solution Group - EMSCG, SR_E   Type of Contract ServicesDominicana   Contract Value 42,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO, ESQ. AV. LUPERON, FRENTE A LA PLAZA DE LA BANDERA 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.1595261 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,000.00 0.00 0.00 0.00 18,500.00 42,000.00         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 86101701 - Servicios de f(...)86101701 - Servicios de formación profesional en comunicaciones 2.2.8.7.04 Módulo: Gestión de aduanas (Diplomado en Comercio Exterior) 1 UD 9,000 18,000 18,000.00 0.00 0.00 0.00 9,000.00 18,000.00         4 86101701 - Servicios de f(...)86101701 - Servicios de formación profesional en comunicaciones 2.2.8.7.04 Módulo: Gestión de Aduanas (Diplomado de Operaciones de Exportación) 1 UD 9,500 24,000 24,000.00 0.00 0.00 0.00 9,500.00 24,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicación capacitación tercer.pdf Acta de adjudicación capacitación tercer.pdf Download Contract Technical Document Mappings Orden de Compras_14/6/2023_3_17 p.m..Pdf Download OC Enterprise Management.pdf OC Enterprise Management.pdf Download Cuota Enterprise Management.pdf Cuota Enterprise Management.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 75,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 75,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicios de capacitación (Tercer llamado) 75,000.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1686339709744tU1pM 1 75,000.00  DOP Vencido Link