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.826441   Contract reference ODAC-2024-00018   Contract description: Servicio de capacitación “Diplomado en Oratoria y maestría de Ceremonia” para una (1) colaboradora de este Organismo Dominicano de acreditación (ODAC).   Type of Contract Services   Contract Start: 21/02/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/05/2024 16:00:00 ((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 ODAC-DAF-CD-2024-0009   Request Title Servicio de capacitación “Diplomado en Oratoria y maestría de Ceremonia” para una (1) colaboradora de este Organismo Dominicano de acreditación (ODAC).   Description Servicio de capacitación “Diplomado en Oratoria y maestría de Ceremonia” para una (1) colaboradora de este Organismo Dominicano de acreditación (ODAC).   Business Operation Departamento de Recursos Humanos   Reply Reference OFERTA/EDOCO_EXT   Type of Contract ServicesDominicana   Contract Value 17,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/03/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/05/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave Núñez de Cáceres No. 11, Edif EQUINOX, nivel 2, Bella Vista, Santo Domingo, D.N. 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.1779210 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,500.00 0.00 0.00 0.00 17,500.00 17,500.00         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 Diplomado en Oratoria y Maestría de Ceremonia 1 UD 17,500 17,500 17,500.00 0.00 0.00 0.00 17,500.00 17,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA DIPLOMADO.pdf CUOTA DIPLOMADO.pdf Download ACTA DE ADJUDICACION DIPLOMADO.pdf ACTA DE ADJUDICACION DIPLOMADO.pdf Download Contract Technical Document Mappings Orden de Servicio_21/2/2024_4_11 p.m..Pdf Download Orden de Servicio Diplomado.pdf Orden de Servicio Diplomado.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 17,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 17,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago único 17,500.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17085306597971IDQD 1 17,500.00  DOP Vencido Link