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.834771   Contract reference FONDOMARENA-2024-00006   Contract description: Capacitación en el fideicomiso en la República Dominicana.   Type of Contract Services   Contract Start: 20/03/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/03/2024 10:00:00 ((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-08-ProcesosExcepcion   Request Reference FONDOMARENA-CCC-PEPU-2024-0002   Request Title Capacitación en el sistema de fideicomiso de República Dominicana   Description Capacitación en el sistema de fideicomiso de República Dominicana   Business Operation DIRECCION ADM. Y FINANCIERA   Reply Reference ASOCIACIÓN DE BANCOS MULTIPLES DE LA REPUBLICA DOM   Type of Contract ServicesDominicana   Contract Value 70,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 20/03/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/03/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. 27 de febrero (plaza Central 418) 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.1788231 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 70,800.00 0.00 0.00 0.00 72,000.00 70,800.00         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 Capacitación en el sistema de fideicomiso de República Dominicana 1 UD 72,000 70,800 70,800.00 0.00 0.00 0.00 72,000.00 70,800.00 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_7/3/2024_2_26 p.m..Pdf Download Orden de servicio 7-3-24.pdf Orden de servicio 7-3-24.pdf Download Acta de adjudicación ABA 7-3-24.docx Acta de adjudicación ABA 7-3-24.docx Download CUOTA A COMPROMETER CAPACITACION FIDEICOMISO.pdf CUOTA A COMPROMETER CAPACITACION FIDEICOMISO.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 70,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 70,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 70,800.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17098254668578NqWQ 1 70,800.00  DOP Vencido Link