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.821183   Contract reference CNSS-2024-00003   Contract description: CAPACITACION PARA COLABORADORES DEL CNSS   Type of Contract Services   Contract Start: 05/02/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/12/2024 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CNSS-UC-CD-2024-0003   Request Title CAPACITACION PARA COLABORADORES DEL CNSS   Description CAPACITACION PARA COLABORADORES DEL CNSS   Business Operation Dirección de Planificación y Desarrollo   Reply Reference PROYECTUM TRAINING CENTER_EXT   Type of Contract ServicesDominicana   Contract Value 228,828 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 05/02/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. TIRADENTES NO. 33, NACO 809 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.1763310 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 228,828.00 0.00 0.00 0.00 228,831.00 228,828.00         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 Taller de Preparacion para certificación PMP 3 UD 76,277 76,276 228,828.00 0.00 0 0.00 0.00 228,831.00 228,828.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download APROPIACION.pdf APROPIACION.pdf Download ORDEN FIRMADA #03 PROYECTUM TRAINING.pdf ORDEN FIRMADA #03 PROYECTUM TRAINING.pdf Download Informe Final_31_1_2024_5_55 p.m..Pdf Informe Final_31_1_2024_5_55 p.m..Pdf Download ORDEN FIRMADA #03 PROYECTUM TRAINING.pdf ORDEN FIRMADA #03 PROYECTUM TRAINING.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 228,828.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 228,828.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CAPACITACION PARA COLABORADORES DEL CNSS 228,828.00  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1706881899800uCbI0 1 228,828.00  DOP Vencido Link