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.866344   Contract reference EDEESTE-2024-00170   Contract description: Taller Team Bulding por grupo Ocupacional Edeeste   Type of Contract Services   Contract Start: 28/06/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2024 17:00:00 ((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-02-ComprasDebajoUmbral   Request Reference EDEESTE-DAF-CD-2024-0039   Request Title Taller Team Bulding por grupo Ocupacional Edeeste   Description Taller Team Bulding por grupo Ocupacional Edeeste   Business Operation GESTION HUMANA   Reply Reference oferta Maitri SRL._EXT   Type of Contract ServicesDominicana   Contract Value 214,005 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/06/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paúl Esq. Carretera Mella, Centro Comercial Mega Centro, Paseo de la Fauna local 226, entrando por la Calle Diego de Ocampo 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.1844538 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 214,005.00 0.00 0.00 0.00 220,000.00 214,005.00         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 86101705 - Capacitación a(...)86101705 - Capacitación administrativa 2.2.8.7.04 “Taller Team Bulding por grupo Ocupacional EDEEste” 1 UD 220,000 214,005 214,005.00 0.00 0.00 0.00 220,000.00 214,005.00         2 80111601 - Asistencia de (...)80111601 - Asistencia de oficina o administrativa temporal 2.2.9.1.01 - 1 UD 0 0 0.00 0.00 0.00 0.00 0.00 0.00 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_11/6/2024_7_54 p.m..Pdf Download Oden de Servicio Firmada.pdf Oden de Servicio Firmada.pdf Download Orden de Servicio Firmada.pdf Orden de Servicio Firmada.pdf Download CERTIFICACION DE CUOTAS A COMPROMETER DAF-CD-2024-0039 MAITI SRL.pdf CERTIFICACION DE CUOTAS A COMPROMETER DAF-CD-2024-0039 MAITI SRL.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 214,005.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 0.00  DOP ---- View 2.2.8.7.04 214,005.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Taller Team Bulding por grupo Ocupacional Edeeste 214,005.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 214,005.00  DOP Vencido CERTIFICACION DE CUOTAS A COMPROMETER DAF-CD-2024-0039 MAITI SRL.pdf