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.848645   Contract reference IDAC-2024-00129   Contract description: SOLICITUD CONTRATACIÓN DE SERVICIOS DE CAPACITACIÓN   Type of Contract Services   Contract Start: 06/05/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/12/2024 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 IDAC-DAF-CM-2024-0024   Request Title SOLICITUD CONTRATACION DE SERVICIOS DE CAPACITACION   Description SOLICITUD CONTRATACION DE SERVICIOS DE CAPACITACION   Business Operation Departamento de Evaluacion del desempeño, Capacitacion y Desarrollo   Reply Reference SOLICITUD CONTRATACION DE SERVICIOS DE CAPACITACIO   Type of Contract ServicesDominicana   Contract Value 267,665 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/05/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/12/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MEXICO ESQUINA 30 DE MARZO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1808738 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 267,665.00 0.00 0.00 0.00 255,000.00 267,665.00         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 CONTRATACION DE EMPRESA PARA PARTICIPACION EN EL “IV SEMINARIO INT. SOBRE HERRAMIENTAS, DESTREZAS Y HABILIDADES DEL FUNCIONARIO PUBLICO MODERNO, MADRID, ESPAÑA 2024 (según Especificaciones Técnicas) 1 UD 255,000 267,665 267,665.00 0 0.00 0.00 0.00 255,000.00 267,665.00 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_11/4/2024_8_03 p.m..Pdf Download Disp Pres Exp 160-2024.pdf Disp Pres Exp 160-2024.pdf Download OS 00129.pdf OS 00129.pdf Download Acta de adjudicacion_064.pdf Acta de adjudicacion_064.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 267,665.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 267,665.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio de Capacitación 267,665.00  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0160A-2024 1 267,665.00  DOP Vencido Disp Pres Exp 160-2024.pdf