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.753028   Contract reference DGAP-2023-00448   Contract description: Capacitación Personal Departamento de Procesos   Type of Contract Services   Contract Start: 12/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/07/2023 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-02-ComprasDebajoUmbral   Request Reference DGAP-UC-CD-2023-0224   Request Title Capacitación Personal Departamento de Procesos   Description Capacitación Personal Departamento de Procesos (Diplomado en Gestión Efectiva de los Procesos)   Business Operation Gerencia de Recursos Humanos   Reply Reference Capacitación Personal Departamento de Procesos_EXT   Type of Contract ServicesDominicana   Contract Value 135,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Abraham Lincoln No. 1101, Edif. Miguel Cocco, Ens. Serrallés. DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Adjunto oficio no. DCD23/193 D/F 9/05/2023 Cotización Entrega inmediata Crédito En la DGA estamos trabajando por la igualdad de genero Catalogue Items   Back To Top     1   DO1.PCCNTR.1604727 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 135,000.00 0.00 0.00 0.00 150,000.00 135,000.00         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 86101705 - Capacitación a(...)86101705 - Capacitación administrativa 2.2.8.7.04 Diplomado Gestión Efectiva d Procesos 10 UD 15,000 13,500 135,000.00 0.00 0.00 0.00 150,000.00 135,000.00 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_23/6/2023_5_23 p.m..Pdf Download OC 0224.pdf OC 0224.pdf Download CCC 0224.pdf CCC 0224.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 135,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 135,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Capacitación Personal Departamento de Procesos 135,000.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 SEP-2023-0430 1 135,000.00  DOP Vencido CCC 0224.pdf