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.753076   Contract reference DGAP-2023-00459   Contract description: Capacitación Para colaboradores   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-2023-0161   Request Title Capacitación Para colaboradores   Description Capacitación Para colaboradores (congreso CORLAFC 2023)   Business Operation Gerencia de Recursos Humanos   Reply Reference Capacitación Para colaboradores_EXT   Type of Contract ServicesDominicana   Contract Value 504,000 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 num DCD/23/275 D/F 14/06/2023 Cotización no. 20230626 Crédito Entrega Inmediata En la DGA estamos trabajando por la igualdad de genero Catalogue Items   Back To Top     1   DO1.PCCNTR.1607630 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 504,000.00 0.00 0.00 0.00 504,000.00 504,000.00         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 Congreso Regional Contra Lavado de Activos, Fraude y Corrupción (CORLAFC 2023) 5 UD 100,800 100,800 504,000.00 0.00 0.00 0.00 504,000.00 504,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion 0161.pdf Acta de adjudicacion 0161.pdf Download CCC 0161.pdf CCC 0161.pdf Download Contract Technical Document Mappings Orden de Servicio_28/6/2023_7_48 p.m..Pdf Download OC 0161.pdf OC 0161.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 504,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 504,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Capacitación Para colaboradores 504,000.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 SEP-2023-0428 1 504,000.00  DOP Vencido CCC 0161.pdf