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.763865   Contract reference CEIRD-2023-00153   Contract description: Capacitaciones Presenciales y Virtuales para Prodominicana   Type of Contract Services   Contract Start: 07/08/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/11/2023 10:00:00 ((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 CEIRD-DAF-CM-2023-0042   Request Title QJ- Capacitaciones Presenciales y Virtuales para Prodominicana   Description QJ- Capacitaciones Presenciales y Virtuales para Prodominicana   Business Operation GERENCIA DE RECURSOS HUMANOS   Reply Reference CEIRD-DAF-CM-2023-0042   Type of Contract ServicesDominicana   Contract Value 151,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/08/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/11/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO, ESQ. AV. LUPERON, FRENTE A LA PLAZA DE LA BANDERA 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.1623547 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 151,000.00 0.00 0.00 0.00 151,500.00 151,000.00         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         24 86111604 - Educación para(...)86111604 - Educación para empleados 2.2.8.7.04 Educación para empleados interna:Curso excell intermedio avanzado 12 horas presencial en prodominicana 1 UD 97,500 97,000 97,000.00 0.00 0.00 0.00 97,500.00 97,000.00         25 86111604 - Educación para(...)86111604 - Educación para empleados 2.2.8.7.04 Educación para empleados internas : Curso de escritura para Social Media modalidad presencial 18 horas 1 UD 54,000 54,000 54,000.00 0.00 0.00 0.00 54,000.00 54,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA VIDROG.pdf CUOTA VIDROG.pdf Download ORDEN VIDROG SOLUTION.pdf ORDEN VIDROG SOLUTION.pdf Download acta adjudicacion proceso capacitacion.pdf acta adjudicacion proceso capacitacion.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 151,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 151,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Capacitaciones Presenciales y Virtuales para Prodominicana 151,000.00  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1690205079064zUEKD 1 151,000.00  DOP Vencido Link