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.811170   Contract reference DGII-2023-00609   Contract description: Capacitaciones varias para colaboradores de la institución, correspondientes a DNC del T4 - 2023   Type of Contract Services   Contract Start: 19/12/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2024 18:00:00 ((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-01-ComprasMenores   Request Reference DGII-DAF-CM-2023-0190   Request Title Capacitaciones varias para colaboradores de la institución, correspondientes a DNC del T4 - 2023   Description Capacitaciones varias para colaboradores de la institución, correspondientes a DNC del T4 - 2023   Business Operation Gerencia de Recursos Humanos   Reply Reference Capacitaciones varias para colaboradores de la ins   Type of Contract ServicesDominicana   Contract Value 108,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/12/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1735508 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 108,000.00 0.00 0.00 0.00 126,350.00 108,000.00         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         12 86101705 - Capacitación a(...)86101705 - Capacitación administrativa 2.2.8.7.04 Inscripción de tres (03) colaboradores en el Curso de Copywriting. Aproximadamente doce (12) horas. 1 UD 126,350 108,000 108,000.00 0 0.00 0 0 0.00 0 0.00 126,350.00 108,000.00 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_18/12/2023_7_07 p.m..Pdf Download Cuota Stamina.pdf Cuota Stamina.pdf Download Orden de Compras Stamina 15958.pdf Orden de Compras Stamina 15958.pdf Download 8. DGII-DAF-CM-2023-0190 EVALUACION TECNICA.pdf 8. DGII-DAF-CM-2023-0190 EVALUACION TECNICA.pdf Download 5. DGII-DAF-CM-2023-0190 ACTA DE ADJUDICACION.pdf 5. DGII-DAF-CM-2023-0190 ACTA DE ADJUDICACION.pdf Download Orden de Compras Stamina 15958.pdf Orden de Compras Stamina 15958.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 476,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 476,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CHEQUE 476,000.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CC-CM-2023-0652 1 476,000.00  DOP Vencido Cuota Vidrog..pdf 2024 0652 1 476,000.00  DOP Vencido Cuota Vidrog..pdf (View History)