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.920415   Contract reference DGCP-2024-00253   Contract description: Curso de Continuidad del Negocio Basado en ISO 22301:2019   Type of Contract Services   Contract Start: 06/12/2024 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 DGCP-DAF-CD-2024-0134   Request Title Curso de Continuidad del Negocio Basado en ISO 22301:2019   Description Curso de Continuidad del Negocio Basado en ISO 22301:2019   Business Operation RRHH   Reply Reference Suprema Qualitas, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 240,555 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 06/12/2024 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 Pedro A. Lluberes 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.1954518 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 240,555.00 0.00 0.00 0.00 210,000.00 240,555.00         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 de Continuidad del Negocio Basado en ISO 22301:2019 7 UD 30,000 34,365 240,555.00 0.00 0.00 0.00 210,000.00 240,555.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta_de_adjudicacion_signed.pdf acta_de_adjudicacion_signed.pdf Download Contract Technical Document Mappings Orden de compras formato firma digital_2/12/2024_1_36 p.m..Pdf Download orden_de_compras_suprema_qualitas_srl_signed.pdf orden_de_compras_suprema_qualitas_srl_signed.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 240,555.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 240,555.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 240,555.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG173323657207933DHX 1 240,555.00  DOP Vencido Link