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.834442   Contract reference ONAPI-2024-00043   Contract description: Capacitación administrativa en contabilidad para 10 (diez) colaboradores de la ONAPI.   Type of Contract Services   Contract Start: 19/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2024 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 ONAPI-DAF-CD-2024-0004   Request Title Capacitación administrativa en contabilidad para 10 (diez) colaboradores de la ONAPI.   Description Capacitación administrativa en contabilidad para 10 (diez) colaboradores de la ONAPI.   Business Operation Departamento de Recursos humanos   Reply Reference OFERTA CAES_EXT   Type of Contract ServicesDominicana   Contract Value 132,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/04/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Los Próceres No. 11 Los Jardines 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.1788433 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 132,000.00 0.00 0.00 0.00 150,000.00 132,000.00         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 86101705 - Capacitación a(...)86101705 - Capacitación administrativa 2.2.8.7.04 Capacitación administrativa en contabilidad para 10 (diez) colaboradores de la ONAPI. 1 UD 150,000 132,000 132,000.00 0.00 0.00 0.00 150,000.00 132,000.00 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_13/3/2024_7_27 p.m..Pdf Download COMPROMISO CD-2024-0004.pdf COMPROMISO CD-2024-0004.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 132,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 132,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   :Capacitación administrativa en contabilidad para 10 (diez) colaboradores de la ONAPI. 132,000.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1710508882944X7LuC 1 132,000.00  DOP Vencido Link