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.836167   Contract reference MISPAS-2024-00043   Contract description: Contratación servicio de capacitación.   Type of Contract Services   Contract Start: 25/03/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2024 00:00:00 ((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 MISPAS-DAF-CD-2024-0009   Request Title Contratación servicio de capacitación.   Description Contratación servicio de capacitación, segun oficio DRRHH-1388/24, d/f 22/2/2024. Autorización inicio de proceso DA-AS- 036 -2024.   Business Operation DIRECCION GENERAL DE RECURSOS HUMANOS.   Reply Reference 131209327_EXT   Type of Contract ServicesDominicana   Contract Value 41,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 25/03/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Hector Homero Hernandez V, Esq. Tiradentes, Ensanche La Fe 10514 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.1789146 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41,700.00 0.00 0.00 0.00 50,000.00 41,700.00         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 86101808 - Servicios de f(...)86101808 - Servicios de formación de recursos humanos para el sector público 2.2.8.7.04 Capacitación para una (1) persona con toto incluido en el Congreso Interamericano sobre Prevención de Lavado de Activos y Delitos Financieros (VI CIPLADF 2024) 1 UD 50,000 41,700 41,700.00 0.00 0.00 0.00 50,000.00 41,700.00 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_8/3/2024_6_17 p.m..Pdf Download EG1709924056058Mj2yo.pdf EG1709924056058Mj2yo.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 41,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 41,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Contratación servicio de capacitación. 41,700.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1709924056058Mj2yo 1 41,700.00  DOP Vencido Link