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.759605   Contract reference CONTRALORIA-2023-00294   Contract description: CAPACITACIONES PARA DIFERENTES COLABORADORES DE L A INSTITUCION.   Type of Contract Services   Contract Start: 20/07/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/12/2023 12:00:00 ((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 CONTRALORIA-DAF-CM-2023-0038   Request Title CAPACITACIONES PARA DIFERENTES COLABORADORES DE L A INSTITUCION.   Description CAPACITACIONES PARA DIFERENTES COLABORADORES DE L A INSTITUCION.   Business Operation DIRECCIÓN DE RECURSOS HUMANOS   Reply Reference PROPUESTA CONTRALORIA-DAF-CM-2023-0038   Type of Contract ServicesDominicana   Contract Value 118,420 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 20/07/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/12/2023 12:00:00 ((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.1616402 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 118,420.00 0.00 0.00 0.00 137,900.00 118,420.00         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 en Compensación y beneficios (VIRTUAL). 2 UD 32,950 24,710 49,420.00 0.00 0.00 0.00 65,900.00 49,420.00         3 86101705 - Capacitación a(...)86101705 - Capacitación administrativa 2.2.8.7.04 Diplomado en Reclutamiento (SEMI-PRESENCIAL). 6 UD 12,000 11,500 69,000.00 0.00 0.00 0.00 72,000.00 69,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download ORDEN DE COMPRA EXIMEDIA.pdf ORDEN DE COMPRA EXIMEDIA.pdf Download EG1689276720139lyH2z.pdf EG1689276720139lyH2z.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 118,420.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 118,420.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Total 118,420.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1689276720139lyH2z 1 118,420.00  DOP Vencido Link