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.769582   Contract reference DGAP-2023-00613   Contract description: Capacitación Programa Excel Progresivo   Type of Contract Goods   Contract Start: 20/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/09/2023 00:00:00 ((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-01-ComprasMenores   Request Reference DGAP-DAF-CM-2023-0164   Request Title Capacitación Programa Excel Progresivo   Description Capacitación Programa Excel Progresivo   Business Operation Gerencia de Recursos Humanos   Reply Reference Capacitación Programa Excel Progresivo_EXT   Type of Contract GoodsDominicana   Contract Value 639,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Abraham Lincoln No. 1101, Edif. Miguel Cocco, Ens. Serrallés. DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Adjunto oficio no. 23/247 D/F 1/06/2023 cotización en form. num 33 D/F 14/07/2023 Entrena inmediata Crédito En la DGA estamos trabajando por la igualdad de genero Catalogue Items   Back To Top     1   DO1.PCCNTR.1640465 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 639,000.00 0.00 0.00 0.00 800,000.00 639,000.00         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 86101705 - Capacitación a(...)86101705 - Capacitación administrativa 2.2.8.7.04 Programa Excel Progresivo 1 UD 800,000 639,000 639,000.00 0.00 0 0.00 0.00 800,000.00 639,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion 0164.pdf Acta de adjudicacion 0164.pdf Download CCC 0164.pdf CCC 0164.pdf Download Contract Technical Document Mappings Orden de Servicio_21/8/2023_6_56 p.m..Pdf Download OC 0164.pdf OC 0164.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 639,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 639,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Capacitación Programa Excel Progresivo 639,000.00  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 SEP-2023-0603 1 639,000.00  DOP Vencido CCC 0164.pdf