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.753042   Contract reference DGAP-2023-00456   Contract description: Capacitación para personal de Tesorería y Contabilidad   Type of Contract Services   Contract Start: 18/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/07/2023 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-01-ComprasMenores   Request Reference DGAP-DAF-CM-2023-0145   Request Title Capacitación para personal de Tesorería y Contabilidad   Description Capacitación para personal de Tesorería y Contabilidad   Business Operation Gerencia de Recursos Humanos   Reply Reference Capacitación para personal de Tesorería y Contabil   Type of Contract ServicesDominicana   Contract Value 294,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/07/2023 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. DCD23/244 D/F 30/05/2023 cotización no. GA060623-0096 D/F 6/6/2023 Entrega inmediata Crédito En la DGA estamos trabajando por la igualdad de genero Catalogue Items   Back To Top     1   DO1.PCCNTR.1607421 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 294,000.00 0.00 0.00 0.00 294,000.00 294,000.00         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 Participacion en congreso regional de Auditoria Interna, control de gestión, riesgo y finanzas 3 UD 98,000 98,000 294,000.00 0.00 0.00 0.00 294,000.00 294,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion 0145.pdf Acta de adjudicacion 0145.pdf Download Copia de APERTURA 0145(CLAUDET).pdf Copia de APERTURA 0145(CLAUDET).pdf Download CCC 0145.pdf CCC 0145.pdf Download Contract Technical Document Mappings Orden de Servicio_27/6/2023_6_24 p.m..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 294,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 294,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 2023   Capacitación para personal de Tesorería y Contabilidad 294,000.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 SEP-2023-0364 1 294,000.00  DOP Vencido CCC 0145.pdf