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.887835   Contract reference CONTRALORIA-2024-00234   Contract description: CAPACITACION PARA COLABORADORES DE LA INSTITUCION   Type of Contract Services   Contract Start: 30/08/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/08/2025 12:00:00 ((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 CONTRALORIA-DAF-CD-2024-0079   Request Title CAPACITACION PARA COLABORADORES DE LA INSTITUCION   Description CAPACITACION PARA COLABORADORES DE LA INSTITUCION   Business Operation DIRECCIÓN DE RECURSOS HUMANOS   Reply Reference CAPACITACION PARA COLABORADORES DE LA INSTITUCION_   Type of Contract ServicesDominicana   Contract Value 227,340 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 30/08/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/08/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. 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.1889825 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 227,340.00 0.00 0.00 0.00 233,000.00 227,340.00         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 CAPACITACION EN AUDITOR INTERNO ISO 9001:2015 4 UD 33,750 30,375 121,500.00 0.00 0.00 0.00 135,000.00 121,500.00         2 86101705 - Capacitación a(...)86101705 - Capacitación administrativa 2.2.8.7.04 CAPACITACION ANALISIS DE RIESGO BASADO EN LA NORMA ISO 31001:2018 2 UD 49,000 52,920 105,840.00 0.00 0.00 0.00 98,000.00 105,840.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA SIMPLE DE ADJUDICACIÓN.pdf ACTA SIMPLE DE ADJUDICACIÓN.pdf Download cuota.pdf cuota.pdf Download ORDEN DE COMPRA AENOR DOMINICANA.pdf ORDEN DE COMPRA AENOR DOMINICANA.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 227,340.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 227,340.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Total 227,340.00  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1724854904174g3oYm 1 227,340.00  DOP Vencido Link