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.790880   Contract reference INM-RD-2023-00149   Contract description: Servicio de capacitación Workshop de Gestión de Riesgo ISO 3100 para el personal INM RD   Type of Contract Services   Contract Start: 31/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 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-02-ComprasDebajoUmbral   Request Reference INM-RD-UC-CD-2023-0123   Request Title Servicio de capacitación Workshop de Gestión de Riesgo ISO 3100 para el personal INM RD   Description Servicio de capacitación Workshop de Gestión de Riesgo ISO 3100 para el personal INM RD   Business Operation Recursos Humanos   Reply Reference Enterprise Management Solution Group -EMSCG, SRL_E   Type of Contract ServicesDominicana   Contract Value 159,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Manuel Rodriguez Objio 12 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1689425 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 159,600.00 0.00 0.00 0.00 159,600.00 159,600.00         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 86101808 - Servicios de f(...)86101808 - Servicios de formación de recursos humanos para el sector público 2.2.8.7.04 Servicio de capacitación Workshop de Gestión de Riesgo ISO 3100 para el personal INM RD 1 UD 159,600 159,600 159,600.00 0.00 0.00 0.00 159,600.00 159,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cUOTA.pdf cUOTA.pdf Download Contract Technical Document Mappings Orden de Servicio_31/10/2023_5_27 p.m..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 159,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 159,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio de capacitación Workshop de Gestión de Riesgo ISO 3100 para el personal INM RD 159,600.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1698772823320J3yvE 1 159,600.00  DOP Vencido Link