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.907581   Contract reference DIGEPRES-2024-00186   Contract description: ENTRENAMIENTO EN IMPLEMENTACION Y USO HERRAMIENTA CERTOOL PARA PERSONAL DE ESTA DIGEPRES   Type of Contract Services   Contract Start: 25/10/2024 16:00:00 ((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-2024-0077   Request Title ENTRENAMIENTO EN IMPLEMENTACION Y USO HERRAMIENTA CERTOOL PARA PERSONAL DE ESTA DIGEPRES   Description ENTRENAMIENTO EN IMPLEMENTACION Y USO HERRAMIENTA CERTOOL PARA PERSONAL DE ESTA DIGEPRES   Business Operation Departamento de Planificacion   Reply Reference ENTRENAMIENTO EN IMPLEMENTACION Y USO HERRAMIENTA   Type of Contract ServicesDominicana   Contract Value 72,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/10/2024 16:00:00 ((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.1926737 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 72,900.00 0.00 0.00 0.00 75,000.00 72,900.00         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 Capacitación administrativa 1 UD 75,000 72,900 72,900.00 0.00 0.00 0.00 75,000.00 72,900.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden_de_servicio entrenamiento.pdf Orden_de_servicio entrenamiento.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 72,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 72,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ENTRENAMIENTO EN IMPLEMENTACION Y USO HERRAMIENTA CERTOOL PARA PERSONAL DE ESTA DIGEPRES 72,900.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1729875634858WOa1X 1 72,900.00  DOP Vencido Link