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.395925   Contract reference SISALRIL-2019-00285   Contract description: CAPACITACIÓN EN AUDITORIA BASADA EN RIESGOS   Type of Contract Services   Contract Start: 13/11/2019 13:51:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/11/2019 09:00:00 ((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 SISALRIL-UC-CD-2019-0199   Request Title CAPACITACIÓN EN AUDITORIA BASADA EN RIEGOS   Description CAPACITACIÓN EN AUDITORIA BASADA EN RIEGOS   Business Operation DIRECCIÓN DE GESTIÓN HUMANA   Reply Reference AUDITORIA INTERNA BASADA EN RIESGOS _EXT   Type of Contract ServicesDominicana   Contract Value 53,100 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 13/11/2019 13:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/11/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO NO. 261 0000 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.799713 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 59,000.00 5,900.00 0.00 0.00 85,000.00 53,100.00         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 86121803 - Escuelas profe(...)86121803 - Escuelas profesionales técnicas 2.6.9.2.01 CAPACITACIÓN EN AUDITORIA BASADA EN RIESGOS 1 UD 85,000 59,000 59,000.00 10 5,900.00 0.00 0.00 85,000.00 53,100.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name FONDOS.pdf FONDOS.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 85,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.2.01 85,000.00  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 2019 2019 85,000.00  DOP Vencido FONDOS.pdf