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.901431   Contract reference DPP-2024-01329   Contract description: SOLICITUD DE CAPACITACION PARA PERSONAL DE LA DIRECCIÓN DE PENSA DEL PRESIDENTE   Type of Contract Services   Contract Start: 10/10/2024 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 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-2024-0039   Request Title SOLICITUD DE CAPACITACION PARA PERSONAL DE LA DIRECCIÓN DE PENSA DEL PRESIDENTE   Description SOLICITUD DE CAPACITACION PARA PERSONAL DE LA DIRECCIÓN DE PENSA DEL PRESIDENTE   Business Operation RRHH   Reply Reference SOLICITUD DE CAPACITACION PARA PERSONAL DE LA DIRE   Type of Contract ServicesDominicana   Contract Value 113,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 10/10/2024 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 #10201 EDIFICIO DE OFICINAS GUBERNAMENTALES PROF. JUAN BOSCH BLOQUE D 10106 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: LOS DOCUMENTOS ORIGINALES REPOSAN EN LA ORDEN DE COMPRAS NO. DPP-2024-01328, PROVEEDOR Centro de Educación Técnica Certificada, CEDUTECE, SRL Catalogue Items   Back To Top     1   DO1.PCCNTR.1918005 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 113,000.00 0.00 0.00 0.00 113,000.00 113,000.00         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 Curso Especializados en marketing Digital y de contenido 4 UD 9,500 9,500 38,000.00 0.00 0.00 0.00 38,000.00 38,000.00         2 86101705 - Capacitación a(...)86101705 - Capacitación administrativa 2.2.8.7.04 Diplomado en Comunicación Institucional y Relaciones Públicas 3 UD 25,000 25,000 75,000.00 0.00 0.00 0.00 75,000.00 75,000.00 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_9/10/2024_1_48 p.m..Pdf Download CUOTA 2.pdf CUOTA 2.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 138,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 138,000.00  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 EG1728314891558DHRVd 6 60,500.00  DOP Vencido Link