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.923047   Contract reference DIGEPRES-2024-00170   Contract description: SERVICIOS DE CAPACITACION PARA COLABORADORES DE ESTA DIGEPRES   Type of Contract Services   Contract Start: 11/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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 DIGEPRES-DAF-CD-2024-0067   Request Title SERVICIOS DE CAPACITACION PARA COLABORADORES DE ESTA DIGEPRES   Description SERVICIOS DE CAPACITACION PARA COLABORADORES DE ESTA DIGEPRES   Business Operation Recursos Humanos   Reply Reference UNIVERSIDAD IBEROAMERICANA, INC_EXT   Type of Contract ServicesDominicana   Contract Value 61,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 11/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 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 esq. Leopoldo Navarro 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.1901341 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 61,600.00 0.00 0.00 0.00 62,000.00 61,600.00         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         2 86101705 - Capacitación a(...)86101705 - Capacitación administrativa 2.2.8.7.04 Diplomado Dirección de Proyectos 1 UD 62,000 61,600 61,600.00 0.00 0 0.00 0.00 62,000.00 61,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de servicio Unibe.pdf Orden de servicio Unibe.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 21,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 21,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIOS DE CAPACITACION PARA COLABORADORES DE ESTA DIGEPRES 21,000.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1729616338943idJ7a 1 21,000.00  DOP Vencido Link 2025 EG1742241375028Bdg9i 1 21,000.00  DOP Vencido Link