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.790437   Contract reference GCPS-2023-00358   Contract description: Curso de Auditor Lider ISO 9001;2015   Type of Contract Services   Contract Start: 30/10/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/04/2024 17:00:00 ((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 GCPS-UC-CD-2023-0201   Request Title Curso de Auditor Lider ISO 9001;2015   Description Curso de Auditor Lider ISO 9001;2015   Business Operation Departamento de Recursos Humanos.   Reply Reference Curso de Auditor Lider ISO 9001;2015_EXT   Type of Contract ServicesDominicana   Contract Value 129,260 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/10/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/04/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Leopoldo Navarro No.61,Edif. San Rafael, 1er, Nivel 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.1628517 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 129,260.00 0.00 0.00 0.00 129,260.00 129,260.00         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 86101705 - Capacitación a(...)86101705 - Capacitación administrativa 2.2.8.7.04 Curso de Auditor Lider ISO 9001;2015 2 UD 64,630 64,630 129,260.00 0.00 0 0.00 0.00 129,260.00 129,260.00 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 Servicio_31/7/2023_3_54 p.m..Pdf Download Certificacion de Cuota Comprometer Curso Auditor_20231030_0001.pdf Certificacion de Cuota Comprometer Curso Auditor_20231030_0001.pdf Download Orden de Compras de Curso Auditor_20231030_0001.pdf Orden de Compras de Curso Auditor_20231030_0001.pdf Download Orden de Servicio_31_7_2023_3_54 p.m. (1).pdf Orden de Servicio_31_7_2023_3_54 p.m. (1).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 129,260.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 129,260.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Credito 129,260.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1690899514907F4Nym 1 129,260.00  DOP Vencido Link