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.844093   Contract reference ADESS-2024-00063   Contract description: Adquisición de diplomado gerencia bancaria y análisis de créditos - en línea para colaboradores/as de la institución   Type of Contract Services   Contract Start: 19/04/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/07/2024 10:00:00 ((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 ADESS-DAF-CD-2024-0030   Request Title Adquisición de diplomado gerencia bancaria y análisis de créditos - en línea para colaboradores/as de la institución   Description Adquisición de diplomado gerencia bancaria y análisis de créditos - en línea para colaboradores/as de la institución   Business Operation Recursos Humanos   Reply Reference Diplomado gerencia bancaria y analisis de credito_   Type of Contract ServicesDominicana   Contract Value 13,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 19/04/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/07/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA 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.1814619 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,400.00 0.00 0.00 0.00 15,000.00 13,400.00         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 Diplomado gerencia bancaria y analisis de credito-en linea 1 UD 15,000 13,400 13,400.00 0.00 0.00 0.00 15,000.00 13,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER DIPLOMADO.pdf CUOTA A COMPROMETER DIPLOMADO.pdf Download Contract Technical Document Mappings Orden de Servicio_19/4/2024_5_18 p.m..Pdf Download ORDEN DE SERVICIOS DIPLOMADO FIRMADA_0001.pdf ORDEN DE SERVICIOS DIPLOMADO FIRMADA_0001.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 13,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 13,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Total 13,400.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17135453690943PaTM 1 13,400.00  DOP Vencido Link