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.937292   Contract reference PASAPORTES-2024-00187   Contract description: CONTRATACIÓN DE SERVICIOS DE CAPACITACIONES PARA EL PERSONAL DE ESTA DIRECCÓN GENERAL DE PASAPORTES   Type of Contract Services   Contract Start: 04/02/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/04/2025 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-01-ComprasMenores   Request Reference PASAPORTES-DAF-CM-2024-0072   Request Title CONTRATACIÓN DE SERVICIOS DE CAPACITACIONES PARA EL PERSONAL DE ESTA DIRECCÓN GENERAL DE PASAPORTES   Description CONTRATACIÓN DE SERVICIOS DE CAPACITACIONES PARA EL PERSONAL DE ESTA DIRECCÓN GENERAL DE PASAPORTES   Business Operation Recursos Humanos   Reply Reference Oferta Económica _EXT   Type of Contract ServicesDominicana   Contract Value 375,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 04/02/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av George Washington Esq. Heroes de Luperon OZAMA O METROPOLITANA 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.1970197 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 375,000.00 0.00 0.00 0.00 400,000.00 375,000.00         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         5 86101705 - Capacitación a(...)86101705 - Capacitación administrativa 2.2.8.7.04 Taller Desarrollo y Habilidades Generales 30p 1 UD 400,000 375,000 375,000.00 0.00 0 0.00 0.00 400,000.00 375,000.00 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_17/12/2024_11_59 p.m..Pdf Download ACTA DE ADJUDICACION CAPACITANCION.pdf ACTA DE ADJUDICACION CAPACITANCION.pdf Download ORDEN DE SERVICIO FUNDACION PRO UNIVERSIDAD.Pdf ORDEN DE SERVICIO FUNDACION PRO UNIVERSIDAD.Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 700,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 700,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 700,000.00  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1738328938391xSONX 1 700,000.00  DOP Vencido Link