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.796935   Contract reference FONDOMARENA-2023-00031   Contract description: Capacitación Programa alto potencial Directivo   Type of Contract Services   Contract Start: 17/11/2023 14:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2023 14:00:00 ((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 FONDOMARENA-UC-CD-2023-0036   Request Title Capacitacion Programa alto potencial Directivo   Description Capacitacion Programa alto potencial Directivo   Business Operation Departamento Financiero   Reply Reference Programa de alto potencial Directivo para la Gesti   Type of Contract ServicesDominicana   Contract Value 205,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options FOB - Franco a bordo (puerto de carga convenido)   Contract Start Date 17/11/2023 14:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. 27 de febrero (plaza Central 418) OZAMA O METROPOLITANA 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.1705235 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 205,200.00 0.00 0.00 0.00 205,500.00 205,200.00         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 Capacitacion Programa alto potencial Directivo 1 UD 205,500 205,200 205,200.00 0.00 0.00 0.00 205,500.00 205,200.00 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_17/11/2023_4_26 p.m..Pdf Download Orden de compra Capacitacion Programa alto potencial Directivo.pdf Orden de compra Capacitacion Programa alto potencial Directivo.pdf Download Acta de adjudicación Capacitación Programa de alto potencial Directivo .pdf Acta de adjudicación Capacitación Programa de alto potencial Directivo .pdf Download CuotaParaComprometerCapacitación Programa de alto potencial Directivo.pdf CuotaParaComprometerCapacitación Programa de alto potencial Directivo.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 205,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 205,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 205,200.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1700242896086VrwDI 1 205,200.00  DOP Vencido Link