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.856614   Contract reference PROMESECAL-2024-00185   Contract description: SERVICIO DE CAPACITACION   Type of Contract Services   Contract Start: 31/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference PROMESECAL-DAF-CM-2024-0055   Request Title SERVICIO DE CAPACITACION   Description SERVICIO DE CAPACITACION   Business Operation Dirección de Recursos Humanos   Reply Reference Escuela de Alta Dirección Barna_EXT   Type of Contract ServicesDominicana   Contract Value 267,750 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 31/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte 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.1837844 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 267,750.00 0.00 0.00 0.00 270,000.00 267,750.00         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         3 86101705 - Capacitación a(...)86101705 - Capacitación administrativa 2.2.8.7.04 PROGRAMA DE ALTO POTENCIAL DIRECTIVO EN LA GESTION PUBLICA (PAP) 1 UD 270,000 267,750 267,750.00 0.00 0.00 0.00 270,000.00 267,750.00 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_29/5/2024_5_05 p.m..Pdf Download CM 0055 ADJUDICACION.pdf CM 0055 ADJUDICACION.pdf Download Cuota BARNA.pdf Cuota BARNA.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 1,417,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 1,417,900.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1716313320008BxWri 3 1,409,753.06  DOP Vencido Link 2025 EG17410949165142WHif 1 314,974.06  DOP Vencido Link