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.918553   Contract reference Dpto. Aeroportuario-2024-00446   Contract description: Contratación de Servicio de Acción Formativa   Type of Contract Services   Contract Start: 29/11/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 15:00:00 ((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 Dpto. Aeroportuario-DAF-CD-2024-0218   Request Title Contratación de Servicio de Acción Formativa   Description Contratación de Servicio de Acción Formativa para Personal del Departamento Aeroportuario   Business Operation DEPARTAMENTO DE RECURSOS HUMANOS   Reply Reference Aenor Dominicana SRL_EXT   Type of Contract ServicesDominicana   Contract Value 172,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/11/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 DE FEBRERO 540 10031 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1950152 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 180,000.00 7,500.00 0.00 0.00 180,000.00 172,500.00         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 86101705 - Capacitación a(...)86101705 - Capacitación administrativa 2.2.8.7.04 Taller Grandslam-Innovación y Creatividad en Acción 1 UD 105,000 105,000 105,000.00 0.00 0.00 0.00 105,000.00 105,000.00         2 86101705 - Capacitación a(...)86101705 - Capacitación administrativa 2.2.8.7.04 Taller en Gestión de Procesos 3 UD 25,000 25,000 75,000.00 10 7,500.00 0.00 0.00 75,000.00 67,500.00 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 Servicio_27/11/2024_7_02 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 172,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 172,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 172,500.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 Dpto. Aeroportuario-DAF-CD-2024-0218 1 172,500.00  DOP Vencido CUOTA A COMPROMETER-2024-00446-CAPACITACIONES.pdf