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.875228   Contract reference MAPRE-2024-00412   Contract description: CONTRATACION PROGRAMA DE ALTA DIRECCION EN SOSTENIBILIDAD   Type of Contract Services   Contract Start: 21/06/2024 17:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/08/2024 08:08:00 ((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 MAPRE-DAF-CD-2024-0166   Request Title CONTRATACION PROGRAMA DE ALTA DIRECCION EN SOSTENIBILIDAD   Description CONTRATACION PROGRAMA DE ALTA DIRECCION EN SOSTENIBILIDAD   Business Operation DIRECCIÓN DE RECURSOS HUMANO   Reply Reference Escuela de Alta Dirección Barna _EXT   Type of Contract ServicesDominicana   Contract Value 169,141.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/06/2024 17:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/12/2024 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.1850909 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 169,141.50 0.00 0.00 0.00 169,141.50 169,141.50         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 CONTRATACION PROGRAMA DE ALTA DIRECCION EN SOSTENIBILIDAD 1 UD 169,141.5 169,141.5 169,141.50 0.00 0.00 0.00 169,141.50 169,141.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CuotaParaComprometer 0171.pdf CuotaParaComprometer 0171.pdf Download Contract Technical Document Mappings Orden de Servicio_21/6/2024_2_35 p.m..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 169,141.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 169,141.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   CONTRATACION PROGRAMA DE ALTA DIRECCION EN SOSTENIBILIDAD 169,141.50  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1718979827966ApCIp 1 169,141.50  DOP Vencido Link