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.877056   Contract reference DPP-2024-01178   Contract description: SDQ Training Center, SRL   Type of Contract Services   Contract Start: 02/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2024 00:00:00 ((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 DPP-DAF-CD-2024-0033   Request Title ADQUISICIÓN DE CAPACITACIONES PARA LOS COLABORADORES DE ESTA DIRECCIÓN.   Description ADQUISICIÓN DE CAPACITACIONES PARA LOS COLABORADORES DE ESTA DIRECCIÓN.   Business Operation RRHH   Reply Reference SDQ TRAINING CENTER_EXT   Type of Contract ServicesDominicana   Contract Value 31,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIF - Costo, seguro y flete (puerto de destino convenido)   Contract Start Date 02/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MEXICO #10201 EDIFICIO DE OFICINAS GUBERNAMENTALES PROF. JUAN BOSCH BLOQUE D 10106 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: LOS DOCUMENTOS ORIGINALES REPOSAN EN LA ORDEN DE COMPRA NO. DPP-2024-01177. Catalogue Items   Back To Top     1   DO1.PCCNTR.1874608 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,500.00 0.00 0.00 0.00 31,500.00 31,500.00         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 Curso Creacion de Contenido Contenido Digital 360 2 UD 9,500 9,500 19,000.00 0.00 0.00 0.00 19,000.00 19,000.00         2 86101705 - Capacitación a(...)86101705 - Capacitación administrativa 2.2.8.7.04 Curso Diseño de Sitio web HTML5 & CSS 1 UD 12,500 12,500 12,500.00 0.00 0.00 0.00 12,500.00 12,500.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA SDQ.pdf CUOTA SDQ.pdf Download Contract Technical Document Mappings Orden de Servicio_31/7/2024_1_58 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 73,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 73,500.00  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 EG1722265714558EDQJA 3 61,000.00  DOP Vencido Link