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.860315   Contract reference GCPS-2024-00137   Contract description: Servicio de Capacitacion y Adiestramiento para los CTC   Type of Contract Services   Contract Start: 10/06/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference GCPS-DAF-CM-2024-0031   Request Title Servicio de Capacitacion y Adiestramiento para los CTC   Description Servicio de Capacitacion y Adiestramiento para los CTC   Business Operation CENTROS TECNOLOGICOS COMUNITARIOS (CTC)   Reply Reference GCPS-DAF-CM-2024-0031   Type of Contract ServicesDominicana   Contract Value 300,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/06/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Pedro Henríquez Ureña 12, Santo Domingo 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.1800128 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 300,000.00 0.00 0.00 0.00 468,750.00 300,000.00         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 86101802 - Servicios de c(...)86101802 - Servicios de capacitación en readiestramiento o repaso 2.2.8.7.04 Servicios de capacitación en readiestramiento o repaso 1 UD 393,750 300,000 300,000.00 0.00 0.00 0.00 393,750.00 300,000.00         2 80111504 - Formación o de(...)80111504 - Formación o desarrollo laboral 2.2.8.7.04 Formación o desarrollo laboral 1 UD 40,000 0 0.00 0.00 0.00 0.00 40,000.00 0.00         3 86101509 - Servicios de f(...)86101509 - Servicios de formación profesional en recursos naturales 2.2.8.7.04 Servicios de formación profesional en recursos naturales 1 UD 35,000 0 0.00 0.00 0.00 0.00 35,000.00 0.00 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_26/3/2024_6_43 p.m..Pdf Download Cuota a comprometer.pdf Cuota a comprometer.pdf Download Orden de Servicio VIDROG.pdf Orden de Servicio VIDROG.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 300,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 300,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Credito 300,000.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1711480356419iENrd 1 300,000.00  DOP Vencido Link