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.764014   Contract reference TSS-2023-00155   Contract description: Servicio de Capacitaciones para Personal de la TSS   Type of Contract Services   Contract Start: 07/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2024 00:00:00 ((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 TSS-DAF-CM-2023-0048   Request Title Servicio de Capacitaciones para Personal de la TSS   Description Servicio de Capacitaciones para Personal de la TSS   Business Operation Recursos Humanos   Reply Reference PROPUESTA DE CAPACITACION EMSG SRL   Type of Contract ServicesDominicana   Contract Value 102,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco 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.1624915 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 102,000.00 0.00 0.00 0.00 85,000.00 102,000.00         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 86101709 - Servicios de c(...)86101709 - Servicios de capacitación en seguridad 2.2.8.7.04 Gestión de riesgo 3 UD 15,000 16,500 49,500.00 0.00 0.00 0.00 45,000.00 49,500.00         3 86101709 - Servicios de c(...)86101709 - Servicios de capacitación en seguridad 2.2.8.7.04 Ingeniería de procesos 5 UD 8,000 10,500 52,500.00 0.00 0.00 0.00 40,000.00 52,500.00 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_25/7/2023_2_52 p.m..Pdf Download Acta de Adjudiicacion CM-48.pdf Acta de Adjudiicacion CM-48.pdf Download Cuota Enterprise.pdf Cuota Enterprise.pdf Download SC-TSS-2023-00155 Enterprise Managent.pdf SC-TSS-2023-00155 Enterprise Managent.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 932,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 932,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio de Capacitaciones para Personal de la TSS 207,200.00  DOP Diciembre 2024 2   Servicio de Capacitaciones para Personal de la TSS 724,800.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1690299891373BQN9M 1 932,000.00  DOP Vencido Link 2024 EG1727898008932lTxus 1 207,200.00  DOP Vencido Link