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.749807   Contract reference INDOCAL-2023-00070   Contract description: Contratación de Capacitadores para Programa de Capacitación de este INDOCAL   Type of Contract Services   Contract Start: 21/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/09/2023 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 INDOCAL-DAF-CM-2023-0012   Request Title Contratación de Capacitadores para Programa de Capacitación de este INDOCAL   Description Contratación de Capacitadores para Programa de Capacitación de este INDOCAL   Business Operation Dept. Servicios Técnicos   Reply Reference INDOCAL-DAF-CM-2023-0012 ADVISORES_EXT   Type of Contract ServicesDominicana   Contract Value 200,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Oloff Palmer Esq. Nuñez de Caceres 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.1597606 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 200,000.00 0.00 0.00 0.00 200,000.00 200,000.00         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         3 86101705 - Capacitación a(...)86101705 - Capacitación administrativa 2.2.8.7.04 Sistema de Gestión Integrado ISO 31000 (Modulo I sede) 40 H 2,500 2,500 100,000.00 0.00 0.00 0.00 100,000.00 100,000.00         15 86101705 - Capacitación a(...)86101705 - Capacitación administrativa 2.2.8.7.04 Sistema de Gestión Integrado ISO 31000, ISO 37001, ISO 37301 (MODULO III) sede 40 H 2,500 2,500 100,000.00 0.00 0.00 0.00 100,000.00 100,000.00 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_12/6/2023_1_42 p.m..Pdf Download EG16868557761907yRS8.pdf EG16868557761907yRS8.pdf Download ACTA DE ADJUDICACION CAPACITACION_001.pdf ACTA DE ADJUDICACION CAPACITACION_001.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 220,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 220,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 160,000.00  DOP Julio 2023 1   PAGO 2024 60,000.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1686845154083glIqa 1 220,000.00  DOP Vencido Link 2024 EG1714571863384qmasW 1 60,000.00  DOP Vencido Link