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.750912   Contract reference CONTRALORIA-2023-00263   Contract description: CAPACITACION PARA COLABORADORES DE LA INSTITUCIÓN.   Type of Contract Services   Contract Start: 23/06/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/09/2023 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-02-ComprasDebajoUmbral   Request Reference CONTRALORIA-UC-CD-2023-0057   Request Title CAPACITACION PARA COLABORADORES DE LA INSTITUCIÓN.   Description CAPACITACION PARA COLABORADORES DE LA INSTITUCIÓN.   Business Operation DIRECCIÓN DE RECURSOS HUMANOS   Reply Reference CAPACITACION PARA COLABORADORES DE LA INSTITUCIÓN.   Type of Contract ServicesDominicana   Contract Value 193,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 23/06/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/09/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. 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.1603433 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 193,200.00 0.00 0.00 0.00 193,200.00 193,200.00         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 CURSO AUDITOR LIDER CERTIFICADO. 3 UD 64,400 64,400 193,200.00 0.00 0 0.00 0.00 193,200.00 193,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINAL.Pdf INFORME FINAL.Pdf Download APROPIACION.pdf APROPIACION.pdf Download CUOTA.pdf CUOTA.pdf Download ORDEN DE SERVICIO_001.pdf ORDEN DE SERVICIO_001.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 193,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 193,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Total 193,200.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1687373489803GVgpI 1 193,200.00  DOP Vencido Link