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.802685   Contract reference DGCP-2023-00266   Contract description: Contratacion de servicio de Instructor para impartir Clase de Zumba, yoga y Cross Training   Type of Contract Services   Contract Start: 11/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 00:00:00 ((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 DGCP-UC-CD-2023-0113   Request Title Contratacion de servicio de Instructor para impartir Clase de Zumba, yoga y Cross Training   Description Contratacion de servicio de Instructor para impartir Clase de Zumba, yoga y Cross Training, con motivo de jornada de salud de nuestra Dirección.   Business Operation RRHH   Reply Reference FITCONMIGUEL_EXT   Type of Contract ServicesDominicana   Contract Value 60,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes 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.1693201 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,000.00 0.00 0.00 0.00 85,000.00 60,000.00         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 86131602 - Educación en b(...)86131602 - Educación en baile 2.2.8.7.06 Instructor de Clase de Pausa Activa, para 90 personas 1 UD 35,000 20,000 20,000.00 0.00 0.00 0.00 35,000.00 20,000.00         2 86131602 - Educación en b(...)86131602 - Educación en baile 2.2.8.7.06 Instructor de Clase de Yoga, para 40 persona 1 UD 25,000 20,000 20,000.00 0.00 0.00 0.00 25,000.00 20,000.00         3 86131602 - Educación en b(...)86131602 - Educación en baile 2.2.8.7.06 Instructor de Clase de Cross Trainign, para 40 personas 1 UD 25,000 20,000 20,000.00 0.00 0.00 0.00 25,000.00 20,000.00 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_13/11/2023_7_44 p.m..Pdf Download Orden de compra firmada.pdf Orden de compra firmada.pdf Download Cuota a Comprometer.pdf Cuota a Comprometer.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 60,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 60,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 60,000.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701197602511tVvwv 1 60,000.00  DOP Vencido Link