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.906766   Contract reference Dpto. Aeroportuario-2024-00355   Contract description: Servicio de Acción Formativa para servidores públicos del Departamento Aeroportuario Perfil:Compras por Debajo del Umbral   Type of Contract Services   Contract Start: 10/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2025 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-02-ComprasDebajoUmbral   Request Reference Dpto. Aeroportuario-DAF-CD-2024-0168   Request Title Servicio de Acción Formativa para servidores públicos del Departamento Aeroportuario   Description Servicio de Acción Formativa para servidores públicos del Departamento Aeroportuario   Business Operation DEPARTAMENTO FINANCIERO   Reply Reference Oferta ALIFC_EXT   Type of Contract ServicesDominicana   Contract Value 100,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 DE FEBRERO 540 10031 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1892018 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 100,000.00 0.00 0.00 0.00 100,000.00 100,000.00         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 86101705 - Capacitación a(...)86101705 - Capacitación administrativa 2.2.8.7.04 Acción formativa entrenamiento internacional de auditoria forense 5 UD 20,000 20,000 100,000.00 0.00 0.00 0 0.00 100,000.00 100,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Aprob. espe. CD-0110 capacitacion auditoria forense.pdf Aprob. espe. CD-0110 capacitacion auditoria forense.pdf Download Contract Technical Document Mappings Orden de Servicio_9/9/2024_2_30 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 100,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 100,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 356   cheque 100,000.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2024-00355 1 100,000.00  DOP Vencido CUOTA A COMPROMETER-2024-00355-CAPACITACION AUDITORIA FORENCE.pdf 2025 2024-00355 1 0.00  DOP Vencido CUOTA A COMPROMETER-2024-00355-CAPACITACION AUDITORIA FORENCE.pdf