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.781216   Contract reference CEIRD-2023-00195   Contract description: Capacitaciones Presenciales y Virtuales para Prodominicana   Type of Contract Services   Contract Start: 29/09/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/12/2023 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-2023-0061   Request Title QJ- Capacitaciones Presenciales y Virtuales para Prodominicana   Description QJ- Capacitaciones Presenciales y Virtuales Para Prodominicana   Business Operation Gerencia de Nuevos Negocios de Exportacion   Reply Reference Ediciones Zorrillas SRL_EXT   Type of Contract ServicesDominicana   Contract Value 37,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/09/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 12:00:00 ((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.1657107 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,500.00 0.00 0.00 0.00 48,500.00 37,500.00         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         2 86111604 - Educación para(...)86111604 - Educación para empleados 2.2.8.7.04 Módulo:Contrato de compraventa Internacional. Ver TDR adjunto 1 UD 22,000 15,000 15,000.00 0.00 0 0.00 0.00 22,000.00 15,000.00         3 86111604 - Educación para(...)86111604 - Educación para empleados 2.2.8.7.04 Módulo:Técnicas de negociación y comunicación efectiva. Ver TDR adjunto 1 UD 26,500 22,500 22,500.00 0.00 0 0.00 0.00 26,500.00 22,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name orden ediciones zorrillla.pdf orden ediciones zorrillla.pdf Download 01022001_AAAA.pdf 01022001_AAAA.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 22,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 22,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Capacitaciones Presenciales y Virtuales para Prodominicana 22,500.00  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1695652860019V0mAp 1 22,500.00  DOP Vencido Link