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.761128   Contract reference SIUBEN-2023-00054   Contract description: Servicios de cursos dirigidos a personal institucional   Type of Contract Services   Contract Start: 25/07/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2023 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-02-ComprasDebajoUmbral   Request Reference SIUBEN-UC-CD-2023-0034   Request Title Servicios de cursos dirigidos a personal institucional   Description Servicios de cursos dirigidos a personal institucional   Business Operation Departamento de Recursos Humanos   Reply Reference Instituto Global de Altos Estudios en Ciencias Soc   Type of Contract ServicesDominicana   Contract Value 73,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/07/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jonh F. Kennedy No. 38, Ensanche La Fe 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.1622818 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 73,500.00 0.00 0.00 0.00 73,500.00 73,500.00         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 86101607 - Servicios de f(...)86101607 - Servicios de formación profesional en telecomunicaciones 2.2.8.7.04 Diplomado Compras y Contrataciones Públicas 3 UD 24,500 24,500 73,500.00 0.00 0 0.00 0.00 73,500.00 73,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota a compromete iglobal EG1689876487217IfJ6p.pdf Cuota a compromete iglobal EG1689876487217IfJ6p.pdf Download Acta de adjudicacion SIUBEN-UC-CD-2023-0034.pdf Acta de adjudicacion SIUBEN-UC-CD-2023-0034.pdf Download Orden compras Inst. Global de Altos Estudios.pdf Orden compras Inst. Global de Altos Estudios.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 73,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 73,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Cursos dirigidos a personal institucional 73,500.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1689876487217IfJ6p 1 73,500.00  DOP Vencido Link