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.830889   Contract reference SISALRIL-2024-00090   Contract description: CONTRATACION DE CAPACITACION COMPETENCIAS CONDUCTUALES   Type of Contract Services   Contract Start: 07/03/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/03/2024 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 SISALRIL-DAF-CM-2024-0010   Request Title CONTRATACION DE CAPACITACION COMPETENCIAS CONDUCTUALES   Description CONTRATACION DE CAPACITACION COMPENCIAS CONDUCTUALES   Business Operation DIRECCIÓN DE GESTIÓN HUMANA   Reply Reference Multiplicity, SRL._EXT   Type of Contract ServicesDominicana   Contract Value 531,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 07/03/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/03/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO NO. 261 0000 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.1777510 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 531,900.00 0.00 0.00 0.00 550,000.00 531,900.00         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 CONTRATACION DE CAPACITACION COMPENCIAS CONDUCTUALES 1 UD 550,000 531,900 531,900.00 0.00 0.00 0.00 550,000.00 531,900.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA_0001.pdf ORDEN DE COMPRA_0001.pdf Download ACTA DE APERTURA_0001.pdf ACTA DE APERTURA_0001.pdf Download CUOTA_0001.pdf CUOTA_0001.pdf Download ACTA DE ADJUDICACION_0001.pdf ACTA DE ADJUDICACION_0001.pdf Download ORDEN DE COMPRA_0001.pdf ORDEN DE COMPRA_0001.pdf Download Contract Technical Document Mappings Orden de Servicio_4/12/2024_7_29 p.m..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 531,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 531,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 531,900.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2024 1 531,900.00  DOP Vencido CUOTA_0001.pdf (View History)