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.517230   Contract reference CONAVIHSIDA-2021-00010   Contract description: CONGRESO REGIONAL CONTRA LAVADO DE ACTIVOS FRAUDE Y CORRUPCION   Type of Contract Services   Contract Start: 15/04/2021 15:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/04/2021 10:00:00 ((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-01-ComprasMenores   Request Reference CONAVIHSIDA-DAF-CM-2021-0002   Request Title CONGRESO REGIONAL CONTRA LAVADO DE ACTIVOS FRAUDE Y CORRUPCION   Description CONGRESO REGIONAL CONTRA LAVADO DE ACTIVOS FRAUDE Y CORRUPCION   Business Operation Cordinavcion de Gestion y Desarrolo Humano   Reply Reference CONGRESO REGIONAL CONTRA LAVADO DE ACTIVOS FRAUDE   Type of Contract ServicesDominicana   Contract Value 341,444.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 15/04/2021 15:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/04/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.Ortega & Gasset, Edif.4 Plaza de la Salud OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1113839 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 341,444.80 0.00 0.00 0.00 341,444.80 341,444.80         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 Participacion a congreso regional contra fraude lavado de activo, fraude y corrucion 4 UD 85,361.2 85,361.2 341,444.80 0.00 0.00 0.00 341,444.80 341,444.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota.pdf Cuota.pdf Download ACTA SIMPLE CONGRESO.pdf ACTA SIMPLE CONGRESO.pdf Download Contract Technical Document Mappings Orden de Compras_15/4/2021_7_07 p.m..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 341,444.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 341,444.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 341,444.80  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 366 1 341,444.80  DOP Vencido Cuota.pdf