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.853184   Contract reference ADN-2024-00324   Contract description: Servicio de Capacitación   Type of Contract Services   Contract Start: 30/04/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2024 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 ADN-DAF-CD-2024-0097   Request Title Servicio de Capacitación   Description Servicio de Capacitación   Business Operation DIRECCION DE ASEO URBANO Y EQUIPOS   Reply Reference EXCELSIUS Alto Rendimiento Deportivo y Empresarial   Type of Contract ServicesDominicana   Contract Value 142,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/04/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Fray Cipriano de Utera DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1820304 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 120,338.99 0.00 21,661.02 0.00 142,000.00 142,000.01         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 Capacitación - Compromiso y Valores 1 UD 142,000 120,338.99 120,338.99 0.00 18 21,661.02 0.00 142,000.00 142,000.01 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_30/4/2024_1_38 p.m..Pdf Download WhatsApp Image 2024-06-20 at 12.55.35 PM (1).jpeg WhatsApp Image 2024-06-20 at 12.55.35 PM (1).jpeg Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 142,000.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 142,000.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   A Crédito 142,000.01  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 ADN-2024-00324 1 142,000.01  DOP Vencido Certificacion de Fondos_Servicio de Capacitación_0001.pdf (View History)