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.853356   Contract reference MAPRE-2024-00326   Contract description: CONTRATACION DE CAPACITACION CURSO EXCEL AVANZADO   Type of Contract Services   Contract Start: 17/05/2024 17:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/08/2024 08:08:00 ((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 MAPRE-DAF-CD-2024-0122   Request Title CONTRATACION DE CAPACITACION CURSO EXCEL AVANZADO   Description CONTRATACION DE CAPACITACION CURSO EXCEL AVANZADO   Business Operation DIRECCIÓN DE RECURSOS HUMANO   Reply Reference Pontificia Universidad Católica Madre y Maestra _   Type of Contract ServicesDominicana   Contract Value 37,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/05/2024 17:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/12/2024 08:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MEXICO, ESQ. DELGADO OZAMA O METROPOLITANA 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.1829546 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,500.00 0.00 0.00 0.00 37,500.00 37,500.00         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 86101601 - Servicios de f(...)86101601 - Servicios de formación profesional en informática 2.2.8.7.04 CURSO EXCEL AVANZADO 5 UD 7,500 7,500 37,500.00 0.00 0.00 0.00 37,500.00 37,500.00 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_16/5/2024_8_54 p.m..Pdf Download CuotaParaComprometer 0122.pdf CuotaParaComprometer 0122.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 37,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 37,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CONTRATACION DE CAPACITACION CURSO EXCEL AVANZADO 37,500.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1715800375220crvzB 1 37,500.00  DOP Vencido Link