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.788347   Contract reference DIRECCION G. MINERIA-2023-00094   Contract description: Participación en capacitacion para personal de la institución   Type of Contract Goods   Contract Start: 23/10/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2023 16:00:00 ((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 DIRECCION G. MINERIA-DAF-CM-2023-0015   Request Title Participación en capacitacion para personal de la institución   Description Solicitud para Participación en Capacitación para Personal de la Institución   Business Operation Dpto. Administrativo   Reply Reference Participación en capacitacion para personal de la   Type of Contract GoodsDominicana   Contract Value 153,495 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/10/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. Leopoldo Navarro 10201 OZAMA O METROPOLITANA 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.1681761 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 153,495.00 0.00 0.00 0.00 153,495.00 153,495.00         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 86111604 - Educación para(...)86111604 - Educación para empleados 2.2.8.7.04 XIX Congreso Internacional Sobre Administración Pública 2 UD 76,747.5 76,747.5 153,495.00 0.00 0.00 0.00 153,495.00 153,495.00 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_23/10/2023_1_05 p.m..Pdf Download acta de adjudicación Siglo XXI_0001.pdf acta de adjudicación Siglo XXI_0001.pdf Download cuota abogados.pdf cuota abogados.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 119,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 119,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   CAPACITACION 119,700.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1698061889969pS7ki 1 119,700.00  DOP Vencido Link