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.846248   Contract reference ADESS-2024-00068   Contract description: Adquisición de cursos especializados para colaboradores/as de la institución   Type of Contract Services   Contract Start: 01/05/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/07/2024 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-2024-0035   Request Title Adquisición de cursos especializados para colaboradores/as de la institución   Description Adquisición de cursos especializados para colaboradores/as de la institución.   Business Operation Recursos Humanos   Reply Reference Adquisición de cursos especializados para colabora   Type of Contract ServicesDominicana   Contract Value 68,928 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 01/05/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/07/2024 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.1818419 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 68,928.00 0.00 0.00 0.00 80,000.00 68,928.00         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         2 86101808 - Servicios de f(...)86101808 - Servicios de formación de recursos humanos para el sector público 2.2.8.7.04 Curso fundamento de las normas ISO 9001, INTE ISO 14001, INTE G38, INTE G35 2015 2 UD 40,000 34,464 68,928.00 0.00 0.00 0.00 80,000.00 68,928.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER QUALITY.pdf CUOTA A COMPROMETER QUALITY.pdf Download Contract Technical Document Mappings Orden de Servicio_26/4/2024_4_18 p.m..Pdf Download ORDEN DE SERVICIOS QUALITY FIRMADA Y ESCANEADA_0001.pdf ORDEN DE SERVICIOS QUALITY FIRMADA Y ESCANEADA_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 68,928.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 68,928.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Total 68,928.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1714147551759DRqBZ 1 68,928.00  DOP Vencido Link