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.781257   Contract reference ETED-2023-00937   Contract description: SERVICIO DE TALLER DE REDACCIÓN DE INFORMES TÉCNICOS   Type of Contract Services   Contract Start: 29/09/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 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-01-ComprasMenores   Request Reference ETED-DAF-CM-2023-0214   Request Title SERVICIO DE TALLER DE REDACCIÓN DE INFORMES TÉCNICOS   Description SERVICIO DE TALLER DE REDACCIÓN DE INFORMES TÉCNICOS (DGH).   Business Operation DIRECCION DE GESTION HUMANA   Reply Reference CURSO REDACCIÓN DE INFORMES TÉCNICOS 2023-0214   Type of Contract ServicesDominicana   Contract Value 275,000 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 29/09/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ROMULO BETANCOURT 1228 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1663359 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 275,000.00 0.00 0.00 0.00 266,400.00 275,000.00         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 SERVICIO DE TALLER DE REDACCIÓN DE INFORMES TÉCNICOS 1 UD 266,400 275,000 275,000.00 0.00 0.00 0.00 266,400.00 275,000.00 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 Compras_27/9/2023_1_08 p.m..Pdf Download CF-0214.pdf CF-0214.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 275,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 275,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE TALLER DE REDACCIÓN DE INFORMES TÉCNICOS 275,000.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 6000002512 2023 266,400.00  DOP Vencido CF-0214.pdf