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.822622   Contract reference MERCADOM-2024-00012   Contract description: ADQUISCION SERV DE CAPACITACION ADM   Type of Contract Services   Contract Start: 09/02/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2024 15:00:00 ((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 MERCADOM-UC-CD-2024-0007   Request Title ADQUISCION SERV DE CAPACITACION ADM   Description ADQUISCION SERV DE CAPACITACION ADM   Business Operation DEPARTAMENTO DE RECURSOS HUMANOS   Reply Reference PROPUESTA ESCUELA EUROPEA DE GERENCIA RD SRL _EXT   Type of Contract ServicesDominicana   Contract Value 35,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/02/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO ADMNISTRATIVO 3ER. NIVEL OZAMA O METROPOLITANA 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.1766660 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,000.00 0.00 0.00 0.00 37,000.00 35,000.00         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 ADMINISTRATIVA (DIPLOMADO LIDERES DE ALTO DESEMPEÑO) 1 UD 37,000 35,000 35,000.00 0.00 0.00 0.00 37,000.00 35,000.00 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_5/2/2024_7_06 p.m..Pdf Download CERTIF DE CUOTA A COMPROMETER SERV CAPACITACION ADM.pdf CERTIF DE CUOTA A COMPROMETER SERV CAPACITACION ADM.pdf Download OC-00012.pdf OC-00012.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 35,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 35,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISCION SERV DE CAPACITACION ADM 35,000.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1707397649449uCuF6 1 35,000.00  DOP Vencido Link