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.760486   Contract reference Dpto. Aeroportuario-2023-00459   Contract description: CAPACITACION PARA COLABORADORES DEL DEPARTAMENTO AEROPORTUARIO   Type of Contract Services   Contract Start: 24/07/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/07/2024 10:00:00 ((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 Dpto. Aeroportuario-UC-CD-2023-0111   Request Title CAPACITACION PARA COLABORADORES DEL DEPARTAMENTO AEROPORTUARIO   Description CAPACITACIÓN PARA COLABORADORES DEL DEPARTAMENTO AEROPORTUARIO   Business Operation DEPARTAMENTO DE RECURSOS HUMANOS   Reply Reference INSTITUTO CULTURAL DOMINICANO AMERICANO, INC_EXT   Type of Contract ServicesDominicana   Contract Value 7,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/07/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/07/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 DE FEBRERO 540 10031 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1612327 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,000.00 0.00 0.00 0.00 8,000.00 7,000.00         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         2 86101705 - Capacitación a(...)86101705 - Capacitación administrativa 2.2.8.7.04 CURSO GESTION DE INCIDENTES CIBERNETICOS Y ANÁLISIS FORENSE DIGITAL 1 UD 8,000 7,000 7,000.00 0.00 0.00 0.00 8,000.00 7,000.00 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_6/7/2023_12_40 p.m..Pdf Download CUOTA A COMPROMENTER-00459-CAPACITACIÓN PARA COLABORADORES DEL DEPARTAMENTO AEROPORTUARIO.pdf CUOTA A COMPROMENTER-00459-CAPACITACIÓN PARA COLABORADORES DEL DEPARTAMENTO AEROPORTUARIO.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 7,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 7,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Cheque 7,000.00  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2023-0111 1 7,000.00  DOP Vencido CUOTA A COMPROMENTER-00458-CAPACITACIÓN PARA COLABORADORES DEL DEPARTAMENTO AEROPORTUARIO.pdf