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.798280   Contract reference INAGUJA-2023-00180   Contract description: SERVICIO DE CAPACITACION Y ENTRENAMIENTO PARA EL PERSONAL DIRECTIVO INSTITUCIONAL.   Type of Contract Services   Contract Start: 21/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/01/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference INAGUJA-UC-CD-2023-0083   Request Title SERVICIO DE CAPACITACION Y ENTRENAMIENTO PARA EL PERSONAL DIRECTIVO INSTITUCIONAL.   Description SERVICIO DE CAPACITACION Y ENTRENAMIENTO PARA EL PERSONAL DIRECTIVO INSTITUCIONAL.   Business Operation Enc. Dept. Recursos Humanos   Reply Reference OFERTA HORESPA SERVICE, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 89,713.11 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 21/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/01/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Hípica V Centenario Km. 14 Las Américas   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1709469 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 70,088.37 0.00 12,615.91 7,008.84 115,640.00 89,713.11         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 CAPACITACION Y ENTRENAMIENTO PARA EL PERSONAL DIRECTIVO INSTITUCIONAL. 1 UD 115,640 70,088.37 70,088.37 0.00 18 12,615.91 10 7,008.84 115,640.00 89,713.11 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota a comprometer.pdf cuota a comprometer.pdf Download Contract Technical Document Mappings Orden de Servicio_24/11/2023_6_03 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 89,713.11 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 89,713.11  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 89,713.11  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1700594626431uXnoK 2 89,713.11  DOP Vencido Link