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.892902   Contract reference OPRET-2024-00250   Contract description: CAPACITACION PARA PROGRAMA DE DESARROLLO EJECUTIVO PDE   Type of Contract Services   Contract Start: 23/09/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/09/2025 10:00:00 ((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 OPRET-DAF-CD-2024-0109   Request Title CAPACITACION PARA PROGRAMA DE DESARROLLO EJECUTIVO PDE   Description CAPACITACION PARA PROGRAMA DE DESARROLLO EJECUTIVO PDE   Business Operation RECURSOS HUMANOS   Reply Reference Escuela de Alta Dirección Barna_EXT   Type of Contract ServicesDominicana   Contract Value 236,921.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/09/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/09/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS 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.1900810 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 236,921.02 0.00 0.00 0.00 234,531.22 236,921.02         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 86101807 - Formación de r(...)86101807 - Formación de recursos humanos para el sector de gestión 2.2.8.7.04 CAPACITACION EN EL PROGRAMA DE DESARROLLO EJECUTIVO Duración: 7 meses Modalidad: Presencial y Virtual Horario: Presencial, jueves de 8:30 a.m. a 4:15 p.m. Virtual: viernes de 6:00 p.m. a 9:15 p.m. 7 MES 33,504.46 33,845.86 236,921.02 0.00 0.00 0.00 234,531.22 236,921.02 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_12/9/2024_2_24 p.m..Pdf Download Cuota Compromiso BARNA.pdf Cuota Compromiso 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 236,921.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 236,921.02  DOP ---- View Payment Calendar ID Description Value Month Year 2024   Total 236,921.02  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1726172337106iyj3r 1 236,921.02  DOP Vencido Link