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.872418   Contract reference CEIRD-2024-00121   Contract description: Capacitaciones internas y externas (Prodominicana)   Type of Contract Services   Contract Start: 17/07/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/12/2024 00:00:00 ((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-01-ComprasMenores   Request Reference CEIRD-DAF-CM-2024-0036   Request Title EP- Capacitaciones internas y externas (Prodominicana)   Description EP- Capacitaciones internas y externas (Prodominicana)   Business Operation DIRECCION ADMINISTRATIVA/FINANCIERA   Reply Reference Escuela de Alta Dirección Barna_EXT   Type of Contract ServicesDominicana   Contract Value 835,386.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/07/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO, ESQ. AV. LUPERON, FRENTE A LA PLAZA DE LA BANDERA 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.1863528 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 835,386.30 0.00 0.00 0.00 900,000.00 835,386.30         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         26 80111504 - Formación o de(...)80111504 - Formación o desarrollo laboral 2.2.8.7.04 Curso Liderazgo y Gestión de Equipos de Alto Rendimiento (Directores y Gerentes) 1 UD 900,000 835,386.3 835,386.30 0.00 0.00 0.00 900,000.00 835,386.30 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de servicio Barna.pdf Orden de servicio 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 1,744,606.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 1,699,606.08  DOP ---- View 2.2.8.7.06 45,000.00  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 EG1719346221039PeuwR 7 1,466,367.12  DOP Vencido Link 2025 EG1743536480412Y9GJH 3 109,450.00  DOP Vencido Link