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.373687   Contract reference IDIAF-2019-00114   Contract description: 55V REUNINON ANUAL DE SOCIEDAD CARIBEÑA DE CULTIVOS ALIMENTICIOS   Type of Contract Services   Contract Start: 26/09/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/11/2019 12:00:00 ((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-08-ProcesosExcepcion   Request Reference IDIAF-CCC-PEEX-2019-0001   Request Title PARTICIPACION DE 16 TECNICOS E INVESTIGADORES DEL IDIAF EN LA 55V REUNINON ANUAL DE SOCIEDAD CARIBEÑA DE CULTIVOS ALIMENTICIOS   Description CONGRESO DONDE TECNICOS E INVESTIGADORES DEL IDIAF COMPARTEN CON LA COMUNIDAD DE COLEGAS DE LA REGION SUS INVESTIGACIONES Y EXPERIENCIAS EN INVESTIGACIÓN RELACIONADA A CULTIVOS ALIMENTICIOS .   Business Operation SEDE   Reply Reference PARTICIPACIÓN DE TÉCNICOS DEL IDIAF EN LA 55V REU   Type of Contract ServicesDominicana   Contract Value 904,238.4 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 25/09/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/11/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Rafael Augusto Sanchez #89, Evaristo morales OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.770626 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 904,238.40 0.00 0.00 0.00 904,238.00 904,238.40         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 86101504 - Servicios de f(...)86101504 - Servicios de formación profesional agrícola 2.2.8.7.04 PARTICIPACION DE 16 TECNICOS E INVSTIGADORES DEL IDIAF EN LA 55V REUNION ANUAL DE LA SOCIEDAD CARIBEÑA DE CULTIVOS 1 UD 904,238 904,238.4 904,238.40 0.00 0.00 0.00 904,238.00 904,238.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Compromiso CEDAF.pdf Compromiso CEDAF.pdf Download Contract Technical Document Mappings Orden de Compras_25/09/2019_06_59 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 904,238.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 904,238.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 EG1562940671104NCDe2 100011776 904,238.40  DOP Vencido Presupuestaria CEDAF..pdf