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.876074   Contract reference ADESS-2024-00116   Contract description: “Servicios de Capacitaciones para los colaboradores de la institución”.   Type of Contract Services   Contract Start: 29/07/2024 10:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/10/2024 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 ADESS-DAF-CD-2024-0059   Request Title “Servicios de Capacitaciones para los colaboradores de la institución”.   Description “Servicios de Capacitaciones para los colaboradores de la institución”.   Business Operation Recursos Humanos   Reply Reference “Servicios de Capacitaciones para los colaboradore   Type of Contract ServicesDominicana   Contract Value 120,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/07/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/10/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA 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.1873046 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 120,000.00 0.00 0.00 0.00 140,000.00 120,000.00         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 86101808 - Servicios de f(...)86101808 - Servicios de formación de recursos humanos para el sector público 2.2.8.7.04 Curso de Linux 1 UD 25,000 25,000 25,000.00 0.00 0.00 0.00 25,000.00 25,000.00         2 86101808 - Servicios de f(...)86101808 - Servicios de formación de recursos humanos para el sector público 2.2.8.7.04 Curso Gestion de resolución de problemas TIC 1 UD 15,000 15,000 15,000.00 0.00 0.00 0.00 15,000.00 15,000.00         3 86101808 - Servicios de f(...)86101808 - Servicios de formación de recursos humanos para el sector público 2.2.8.7.04 Diplomado de liderazgo y competencia s Directivas 4 UD 25,000 20,000 80,000.00 0.00 0.00 0.00 100,000.00 80,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMETER.pdf CUOTA COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Servicio_26/7/2024_7_05 p.m..Pdf Download ORDEN COMPRA CAPACITACIONES_0001.pdf ORDEN COMPRA CAPACITACIONES_0001.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 120,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 120,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago total 120,000.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17220192465499HZsg 1 120,000.00  DOP Vencido Link