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.836236   Contract reference DIGEPRES-2024-00015   Contract description: SERVICIOS DE CAPACITACIÓN PARA COLABORADORES DE ESTA DIRECCIÓN GENERAL DE PRESUPUESTO   Type of Contract Services   Contract Start: 25/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2024 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 DIGEPRES-UC-CD-2024-0013   Request Title SERVICIOS DE CAPACITACIÓN PARA COLABORADORES DE ESTA DIRECCIÓN GENERAL DE PRESUPUESTO   Description SERVICIOS DE CAPACITACIÓN PARA COLABORADORES DE ESTA DIRECCIÓN GENERAL DE PRESUPUESTO   Business Operation Recursos Humanos   Reply Reference CAES ACADEMY, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 12,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. mexico esq. Leopoldo Navarro 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.1767031 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,000.00 9,900.00 0.00 0.00 13,000.00 12,100.00         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         2 86101705 - Capacitación a(...)86101705 - Capacitación administrativa 2.2.8.7.04 Curso de Branding 1 UD 13,000 22,000 22,000.00 45 9,900.00 0.00 0.00 13,000.00 12,100.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name adj capacitaciones_0001.pdf adj capacitaciones_0001.pdf Download oc caes_0001.pdf oc caes_0001.pdf Download 261 CERTIFICACION DE CUOTA.pdf 261 CERTIFICACION DE CUOTA.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 12,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 12,100.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIOS DE CAPACITACIÓN PARA COLABORADORES DE ESTA DIRECCIÓN GENERAL DE PRESUPUESTO 12,100.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1708369198989VbYVd 1 12,100.00  DOP Vencido Link