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.845516   Contract reference CNSS-2024-00076   Contract description: SERVICIO DE CAPACITACIÓN   Type of Contract Services   Contract Start: 26/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 00:00:00 ((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 CNSS-DAF-CD-2024-0048   Request Title SERVICIO DE CAPACITACIÓN   Description SERVICIO DE CAPACITACIÓN   Business Operation DIRECCIÓN DE RECURSOS HUMANOS   Reply Reference Universidad de la Tercera Edad, UTE, INC_EXT   Type of Contract ServicesDominicana   Contract Value 83,820 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 26/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. TIRADENTES NO. 33, NACO 809 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.1816163 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 83,820.00 0.00 0.00 0.00 84,000.00 83,820.00         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 86111601 - Cursos nocturn(...)86111601 - Cursos nocturnos 2.2.8.7.04 Especialidad Administración de Recursos Humanos 1 UD 84,000 83,820 83,820.00 0.00 0.00 0.00 84,000.00 83,820.00 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_24/4/2024_12_53 p.m..Pdf Download ORDEN DE SERVICIOS #76.pdf ORDEN DE SERVICIOS #76.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.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 83,820.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 83,820.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE CAPACITACIÓN 83,820.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1713963799713V4SBq 1 83,820.00  DOP Vencido Link