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.766769   Contract reference IDAC-2023-00314   Contract description: CONTRATACIÓN DE SERVICIOS DE CAPACITACIÓN PARA VARIOS COLABORADORES DEL IDAC   Type of Contract Services   Contract Start: 15/08/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/10/2023 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-02-ComprasDebajoUmbral   Request Reference IDAC-UC-CD-2023-0112   Request Title CONTRATACION DE SERVICIOS DE CAPACITACION PARA VARIOS COLABORADORES DEL IDAC   Description CONTRATACION DE SERVICIOS DE CAPACITACION PARA VARIOS COLABORADORES DEL IDAC   Business Operation Departamento de Evaluacion del desempeño, Capacitacion y Desarrollo   Reply Reference CONTRATACION DE SERVICIOS DE CAPACITACION PARA VAR   Type of Contract ServicesDominicana   Contract Value 86,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 15/08/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/10/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MEXICO ESQUINA 30 DE MARZO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1637314 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 86,400.00 0.00 0.00 0.00 90,000.00 86,400.00         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 CAPACITACION EN GESTION/DIRECCION DE PROYECTOS DDP, PARA 3 COLABORADORES DEL IDAC 1 UD 90,000 86,400 86,400.00 0.00 0 0.00 0.00 90,000.00 86,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Disp Pres Exp 279A-2023.pdf Disp Pres Exp 279A-2023.pdf Download acta de adjudicacion _001.pdf acta de adjudicacion _001.pdf Download OC-00314.pdf OC-00314.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 33,915.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 33,915.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CONTRATACION DE SERVICIOS DE CAPACITACION PARA VARIOS COLABORADORES DEL IDAC 33,915.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 0279C-2023 1 33,915.00  DOP Vencido Disp Pres Exp 279C-2023.pdf 2024 0279C-2023 1 33,915.00  DOP Vencido Disp Pres Exp 279C-2023.pdf (View History)