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.837126   Contract reference MJ-2024-00024   Contract description: CONTRATACION DE FACILITADOR PARA CHARLA DIRIGIDA AL PERSONAL FEMENINO DE LA INSTITUCION   Type of Contract Services   Contract Start: 11/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/03/2024 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 MJ-DAF-CD-2024-0012   Request Title CONTRATACION DE FACILITADOR PARA CHARLA DIRIGIDA AL PERSONAL FEMENINO DE LA INSTITUCION   Description CONTRATACION DE FACILITADOR PARA CHARLA DIRIGIDA AL PERSONAL FEMENINO DE LA INSTITUCION   Business Operation Dirección de Planificación y Desarrollo   Reply Reference OFERTA EXTERNA - GRUPO NFR, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 68,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/04/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jimenez Moya #71 casi esq. Desiderio Arias sector la julia 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.1788153 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 68,000.00 0.00 0.00 0.00 68,000.00 68,000.00         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 86101707 - Servicios de f(...)86101707 - Servicios de formación profesional sobre cuidado personal 2.2.8.7.04 Servicios de formación profesional sobre cuidado personal 1 UD 50,000 50,000 50,000.00 0.00 0 0.00 0.00 50,000.00 50,000.00         2 86101707 - Servicios de f(...)86101707 - Servicios de formación profesional sobre cuidado personal 2.2.8.7.04 Servicios de formación profesional sobre cuidado personal 4 UD 4,500 4,500 18,000.00 0.00 0 0.00 0.00 18,000.00 18,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINAL FIRMADO_0001.pdf INFORME FINAL FIRMADO_0001.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download ORDEN DE SERVICIO.Pdf ORDEN DE SERVICIO.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 68,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 68,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 68,000.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1709840670115DE9uS 1 68,000.00  DOP Vencido Link