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.755635   Contract reference INAFOCAM-2023-00078   Contract description: CONTRATACIÓN DE UN DIPLOMADO EN "TRIBUTACIÓN CORPORATIVA MODALIDAD PRESENCIAL"   Type of Contract Services   Contract Start: 06/07/2023 09:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2023 00:00:00 ((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 INAFOCAM-DAF-CM-2023-0022   Request Title CONTRATACIÓN DE UN DIPLOMADO EN "TRIBUTACIÓN CORPORATIVA MODALIDAD PRESENCIAL"   Description CONTRATACIÓN DE UN DIPLOMADO EN "TRIBUTACIÓN CORPORATIVA MODALIDAD PRESENCIAL"   Business Operation Departamento de Recursos Humanos   Reply Reference PROPUESTA INAFOCAM-DAF-CM-2023-0022   Type of Contract ServicesDominicana   Contract Value 346,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 06/07/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Furcy Pichardo #4, Bella Vista 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.1599603 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 346,500.00 0.00 0.00 0.00 410,000.00 346,500.00         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 en Tributación Corporativa Modalidad Presencial 1 UD 410,000 346,500 346,500.00 0.00 0.00 0.00 410,000.00 346,500.00 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_15/6/2023_3_37 p.m..Pdf Download Certificado de Cuota para Comprometer.pdf Certificado de Cuota para Comprometer.pdf Download Acta de Adjudicación.pdf Acta de Adjudicación.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 346,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 346,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago a presentación de facturas 346,500.00  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1686846401660DVSmS 1 346,500.00  DOP Vencido Link