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.763858   Contract reference CEIRD-2023-00160   Contract description: CAPACITACIÓN PARA COLABORADORES DE PRODOMINICANA   Type of Contract Services   Contract Start: 14/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CEIRD-UC-CD-2023-0049   Request Title QJ- CAPACITACIÓN PARA COLABORADORES DE PRODOMINICANA   Description QJ- CAPACITACIÓN PARA COLABORADORES DE PRODOMINICANA   Business Operation GERENCIA DE RECURSOS HUMANOS   Reply Reference MG PUBLIC RELATIONS, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 169,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/08/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/11/2023 10:00:00 ((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.1626001 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 169,000.00 0.00 0.00 0.00 172,000.00 169,000.00         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 86111604 - Educación para(...)86111604 - Educación para empleados 2.2.8.7.04 Curso de oratoria y presentación de alto impacto modalidad presencial en prodominicana (Ver especificaciones en la solicitud anexa) 1 UD 172,000 169,000 169,000.00 0.00 0 0.00 0.00 172,000.00 169,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name orden mg.pdf orden mg.pdf Download cuota mg capacitacion.pdf cuota mg capacitacion.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 172,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 172,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1690291563309rmuNo 2 169,000.00  DOP Vencido Link