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.778059   Contract reference MAPRE-2023-00476   Contract description: CURSO ESPECIALIZDO EN MANEJO DE PROYECTO CON METODOLOGIA AGILES SCRUM   Type of Contract Services   Contract Start: 21/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 08:00:00 ((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 MAPRE-UC-CD-2023-0211   Request Title CURSO ESPECIALIZDO EN MANEJO DE PROYECTO CON METODOLOGIA AGILES SCRUM   Description CURSO ESPECIALIZDO EN MANEJO DE PROYECTO CON METODOLOGIA AGILES SCRUM   Business Operation RECURSOS HUMANOS   Reply Reference Pontificia Universidad Católica Madre y Maestra _E   Type of Contract ServicesDominicana   Contract Value 75,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MEXICO, ESQ. DELGADO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1623715 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 84,000.00 8,400.00 0.00 0.00 75,600.00 75,600.00         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 80111504 - Formación o de(...)80111504 - Formación o desarrollo laboral 2.2.8.7.04 CURSOS ESPECIALIZADOS EN MANEJOS AGILES SCRUM 1 UD 75,600 84,000 84,000.00 10 8,400.00 0 0.00 0.00 75,600.00 75,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CuotaParaComprometer 0211.pdf CuotaParaComprometer 0211.pdf Download Contract Technical Document Mappings Orden de Servicio_21/7/2023_6_17 p.m..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 75,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 75,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CURSO ESPECIALIZDO EN MANEJO DE PROYECTO CON METODOLOGIA AGILES SCRUM 75,600.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1689962511766p3dKC 1 75,600.00  DOP Vencido Link