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.835854   Contract reference DGAPP-2024-00019   Contract description: Contratación de capacitaciones para empleados de la DGAPP Marzo 2024   Type of Contract Services   Contract Start: 22/03/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 08:00:00 ((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 DGAPP-CCC-PEEX-2024-0001   Request Title Contratación de capacitaciones para empleados de la DGAPP Marzo 2024   Description Contratación de capacitaciones para empleados de la DGAPP Marzo 2024   Business Operation Departamento RRHH   Reply Reference Bacm Social Mood, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 41,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/03/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Dr. Baez #4, Gazcue 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.1793421 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41,600.00 0.00 0.00 0.00 41,600.00 41,600.00         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         7 86101705 - Capacitación a(...)86101705 - Capacitación administrativa 2.2.8.7.04 Taller Diseño Grafico 2 UD 20,800 20,800 41,600.00 0.00 0 0.00 0.00 41,600.00 41,600.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_21/3/2024_4_26 p.m..Pdf Download Acta de adjudicacion capacitaciones marzo 2024.pdf Acta de adjudicacion capacitaciones marzo 2024.pdf Download Cuota Social Mood.pdf Cuota Social Mood.pdf Download OC Social Mood.pdf OC Social Mood.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 341,610.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 341,610.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Sociedad Dominicana de Abogados Siglo XXI 341,610.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1711038997687dXPDQ 1 341,610.00  DOP Vencido Link