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.806714   Contract reference CONIAF-2023-00054   Contract description: CURSO DE INGLES TRIMESTR ENERO-MARZO A VARIOS EMPLEADOS DE NUESTRA INSTITUCION   Type of Contract Services   Contract Start: 12/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 10:00:00 ((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 CONIAF-UC-CD-2023-0054   Request Title CURSO DE INGLES TRIMESTR ENERO-MARZO A VARIOS EMPLEADOS DE NUESTRA INSTITUCION   Description CURSO DE INGLES TRIMESTR ENERO-MARZO A VARIOS EMPLEADOS DE NUESTRA INSTITUCION   Business Operation DPTO. ADMINISTRATIVO Y FINANCIERO   Reply Reference Cotización CONIAF_EXT   Type of Contract ServicesDominicana   Contract Value 17,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 11/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FELIX MARÍA DEL MONTE NO. 8, GAZCUE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1729524 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,000.00 0.00 0.00 0.00 17,000.00 17,000.00         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 86101702 - Capacitación r(...)86101702 - Capacitación relacionada con el turismo 2.2.8.7.04 Curso de Ingles Trimestre Enero-Marzo a variso empleados de nuestra institución. Ver ficha técnica 1 UD 17,000 17,000 17,000.00 0.00 0.00 0.00 17,000.00 17,000.00 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_11/12/2023_3_09 p.m..Pdf Download INFORME FINAL INGLES.pdf INFORME FINAL INGLES.pdf Download EG1702307465555fGqMl.pdf EG1702307465555fGqMl.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 17,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 17,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 17,000.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702307465555fGqMl 1 17,000.00  DOP Vencido Link