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.765274   Contract reference FONDOMARENA-2023-00017   Contract description: Servicio de Capacitación   Type of Contract Services   Contract Start: 09/08/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/08/2023 16:00:00 ((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 FONDOMARENA-DAF-CM-2023-0003   Request Title Servicio de Capacitación.   Description Servicio de Capacitación.   Business Operation Departamento Financiero   Reply Reference Servicio de Capacitación Internacional. Barna_EXT   Type of Contract ServicesDominicana   Contract Value 254,250 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options FOB - Franco a bordo (puerto de carga convenido)   Contract Start Date 09/08/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. 27 de febrero (plaza Central 418) OZAMA O METROPOLITANA 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.1621816 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 254,250.00 0.00 0.00 0.00 260,000.00 254,250.00         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 Capacitacion 1 UD 260,000 254,250 254,250.00 0.00 0.00 0.00 260,000.00 254,250.00 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 Compras_19/7/2023_2_07 p.m..Pdf Download Orden de compra Servicio de Capacitación julio 2023.pdf Orden de compra Servicio de Capacitación julio 2023.pdf Download Acta de Adjudicacion Servicio de Capacitación julio 2023.pdf Acta de Adjudicacion Servicio de Capacitación julio 2023.pdf Download CuotaParaComprometer Servicio de Capacitación julio 2023.pdf CuotaParaComprometer Servicio de Capacitación julio 2023.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 254,250.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 254,250.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 254,250.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1689777703417l0YFK 1 254,250.00  DOP Vencido Link