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.931613   Contract reference TSS-2024-00269   Contract description: Adquisición de Servicios de Capacitación   Type of Contract Services   Contract Start: 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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 TSS-DAF-CD-2024-0105   Request Title Adquisición de Servicios de Capacitación   Description Adquisición de Servicios de Capacitación   Business Operation Recursos Humanos   Reply Reference Adquisición de Servicios de Capacitación_EXT   Type of Contract ServicesDominicana   Contract Value 12,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco 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.1942436 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,500.00 0.00 0.00 0.00 12,500.00 12,500.00         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 86101701 - Servicios de f(...)86101701 - Servicios de formación profesional en comunicaciones 2.2.8.7.04 Capacitacion en Fotografía 1 UD 12,500 12,500 12,500.00 0.00 0 0.00 0.00 12,500.00 12,500.00 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 Compras_18/11/2024_7_31 p.m..Pdf Download TSS-2024-00269 SDQ Trainig Center.pdf TSS-2024-00269 SDQ Trainig Center.pdf Download Acta Simple de Adjudicacion CD-105.pdf Acta Simple de Adjudicacion CD-105.pdf Download Cuota SDQ.pdf Cuota SDQ.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 12,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 12,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Servicios de Capacitación 12,500.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1731956308090VyTAN 1 12,500.00  DOP Vencido Link 2025 EG1755528595745nxKJK 1 12,500.00  DOP Vencido Link