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.857890   Contract reference UTEPDA-2024-00054   Contract description: CAPACITACIÓN SOBRE LIDERAZGO DIRECTIVO PARA EL SISTEMA NACIONAL DE COMPRAS Y CONTRATACIONES PÚBLICAS   Type of Contract Services   Contract Start: 03/06/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2024 17:00:00 ((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 UTEPDA-DAF-CD-2024-0023   Request Title CAPACITACIÓN SOBRE LIDERAZGO DIRECTIVO PARA EL SISTEMA NACIONAL DE COMPRAS Y CONTRATACIONES PÚBLICAS   Description CAPACITACIÓN SOBRE LIDERAZGO DIRECTIVO PARA EL SISTEMA NACIONAL DE COMPRAS Y CONTRATACIONES PÚBLICAS   Business Operation Unidad Operativa de Compras y Contrataciones   Reply Reference Escuela de Alta Dirección Barna_EXT   Type of Contract ServicesDominicana   Contract Value 136,850 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/06/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av Romulo Betancourt No. 369, Santo Domingo, D.N. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1813342 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 136,850.00 0.00 0.00 0.00 136,850.00 136,850.00         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 80111504 - Formación o de(...)80111504 - Formación o desarrollo laboral 2.2.8.7.04 CAPACITACIÓN DE COMPRAS 2 UD 68,425 68,425 136,850.00 0.00 0.00 0.00 136,850.00 136,850.00 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_18/4/2024_8_46 p.m..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 136,850.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 136,850.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ÚNICO PAGO 136,850.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1713473129234AMyw0 1 136,850.00  DOP Vencido Link