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.775679   Contract reference DIGEPRES-2023-00118   Contract description: CONTRATACIÓN DE SERVICIO DE CAPACITACIÓN PARA COLABORADORES DE ESTA DIGEPRES DIRIGIDO A MIPYMES   Type of Contract Services   Contract Start: 14/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference DIGEPRES-UC-CD-2023-0068   Request Title CONTRATACIÓN DE SERVICIO DE CAPACITACIÓN PARA COLABORADORES DE ESTA DIGEPRES DIRIGIDO A MIPYMES   Description CONTRATACIÓN DE SERVICIO DE CAPACITACIÓN PARA COLABORADORES DE ESTA DIGEPRES DIRIGIDO A MIPYMES   Business Operation Recursos Humanos   Reply Reference Sigmatec, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 13,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 14/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. mexico esq. Leopoldo Navarro 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.1621506 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,000.00 0.00 0.00 0.00 14,000.00 13,000.00         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 Servicio de Capacitación Gestión de Almacén e Inventario (para dos colaboradores) 1 UD 14,000 13,000 13,000.00 0.00 0 0.00 0.00 14,000.00 13,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden Capacitacion.pdf Orden Capacitacion.pdf Download Acta Adj Capacitacion.pdf Acta Adj Capacitacion.pdf Download 2101 CERTIFICACION DE CUOTA.pdf 2101 CERTIFICACION DE CUOTA.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 13,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 13,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CONTRATACIÓN DE SERVICIO DE CAPACITACIÓN PARA COLABORADORES DE ESTA DIGEPRES DIRIGIDO A MIPYMES 13,000.00  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1694634353321hU6QE 1 13,000.00  DOP Vencido Link