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.747856   Contract reference ISFODOSU-2023-00313   Contract description: REC-Contratación de capacitaciones para empleados de la Rectoría, Segundo Trimestre.   Type of Contract Services   Contract Start: 14/06/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference ISFODOSU-DAF-CM-2023-0153   Request Title REC-Contratación de capacitaciones para empleados de la Rectoría, Segundo Trimestre.   Description REC-Contratación de capacitaciones para empleados de la Rectoría, Segundo Trimestre.   Business Operation Recursos Humanos   Reply Reference Oferta Intras _EXT   Type of Contract ServicesDominicana   Contract Value 130,243.75 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 14/06/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/06/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Caonabo, Urb. Renacimiento 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.1584065 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 130,243.75 0.00 0.00 0.00 130,243.75 130,243.75         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         11 86101705 - Capacitación a(...)86101705 - Capacitación administrativa 2.2.8.7.04 Capacitación La Nueva Plenitud, (Según Especificaciones) 5 UD 26,048.75 26,048.75 130,243.75 0.00 0.00 0.00 130,243.75 130,243.75 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 Compras_12/6/2023_6_21 p.m..Pdf Download Acta de Adjudicacion CM 153 (OAI).pdf Acta de Adjudicacion CM 153 (OAI).pdf Download Orden de compra INTEGRAL TRAINING (OAI).pdf Orden de compra INTEGRAL TRAINING (OAI).pdf Download cuota INTEGRAL.pdf cuota INTEGRAL.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 138,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 138,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 64,800.00  DOP Marzo 2024 2   Pago 73,200.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1686678962069SAjO1 1 138,000.00  DOP Vencido Link 2024 EG1709232588098Ix3DY 1 64,800.00  DOP Vencido Link