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.866525   Contract reference CONIAF-2024-00028   Contract description: CURSO DE INGLES TRIMESTR JULIO-SEPTIEMBRE A VARIOS EMPLEADOS DE NUESTRA INSTITUCION   Type of Contract Services   Contract Start: 01/07/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/09/2024 10:00:00 ((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 CONIAF-DAF-CD-2024-0027   Request Title CURSO DE INGLES TRIMESTR JULIO-SEPTIEMBRE A VARIOS EMPLEADOS DE NUESTRA INSTITUCION   Description CURSO DE INGLES TRIMESTR JULIO-SEPTIEMBRE A VARIOS EMPLEADOS DE NUESTRA INSTITUCION   Business Operation DIVISION DE RECURSOS HUMANOS   Reply Reference Cotización CONIAF_EXT   Type of Contract ServicesDominicana   Contract Value 14,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 01/07/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/09/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FELIX MARÍA DEL MONTE NO. 8, GAZCUE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1855258 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,200.00 0.00 0.00 0.00 14,200.00 14,200.00         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 86101702 - Capacitación r(...)86101702 - Capacitación relacionada con el turismo 2.2.8.7.04 CURSO DE INGLES TRIMESTR JULIO-SEPTIEMBRE A VARIOS EMPLEADOS DE NUESTRA INSTITUCION 1 UD 14,200 14,200 14,200.00 0.00 0.00 0.00 14,200.00 14,200.00 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_27/6/2024_7_44 p.m..Pdf Download EG1719517474818EqZrm.pdf EG1719517474818EqZrm.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 14,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 14,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 14,200.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1719517474818EqZrm 1 14,200.00  DOP Vencido Link