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.805342   Contract reference IDOPPRIL-2023-00580   Contract description: CAPACITACION TALLER TEORICO, PRACTICO, MANEJO DE CRISIS.   Type of Contract Services   Contract Start: 07/12/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/01/2024 13:00:00 ((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 IDOPPRIL-UC-CD-2023-0188   Request Title CAPACITACION TALLER TEORICO, PRACTICO, MANEJO DE CRISIS.   Description CAPACITACION TALLER TEORICO, PRACTICO, MANEJO DE CRISIS.   Business Operation DIRECCION DE COMUNICACIONES   Reply Reference CAPACITACION TALLER TEORICO, PRACTICO, MANEJO DE C   Type of Contract ServicesDominicana   Contract Value 90,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/12/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/01/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo 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.1713147 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 76,271.19 0.00 13,728.81 0.00 90,000.00 90,000.00         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 86101705 - Capacitación a(...)86101705 - Capacitación administrativa 2.2.8.7.04 CAPACITACION TALLER TEORICO, PRACTICO, MANEJO DE CRISIS. 1 UD 90,000 76,271.19 76,271.19 0.00 18 13,728.81 0.00 90,000.00 90,000.00 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 Servicio_27/11/2023_12_58 p.m..Pdf Download EG1701451828663f5dT5.pdf EG1701451828663f5dT5.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 90,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 90,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CAPACITACION TALLER TEORICO, PRACTICO, MANEJO DE CRISIS. 90,000.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701451828663f5dT5 1 90,000.00  DOP Vencido Link