1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.529654
Contract reference
IAD-2021-00102
Contract description:
CONTRATACION DE SERVICIOS PARA LA IX CONVENCION INTERNACIONAL IBEROAMERICANA DE COOPERATIVISMO, EDUCACION, GOBERNABILIDAD Y COMPETITIVIDAD PARA LOGRAR EL DESARROLLO SOSTENIBLE.
Type of Contract
Services
Contract Start:
09/06/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/06/2021 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
IAD-UC-CD-2021-0093
Request Title
CONTRATACION DE SERVICIOS PARA LA IX CONVENCION INTERNACIONAL IBEROAMERICANA DE COOPERATIVISMO, EDUCACION, GOBERNABILIDAD Y COMPETITIVIDAD PARA LOGRAR EL DESARROLLO SOSTENIBLE.
Description
CONTRATACION DE SERVICIOS PARA LA IX CONVENCION INTERNACIONAL IBEROAMERICANA DE COOPERATIVISMO, EDUCACION, GOBERNABILIDAD Y COMPETITIVIDAD PARA LOGRAR EL DESARROLLO SOSTENIBLE.
Business Operation
DEPARTAMENTO DE DESARROLLO SOCIAL
Reply Reference
CONTRATACION DE SERVICIOS PARA LA IX CONVENCION IN
Type of Contract
ServicesDominicana
Contract Value
74,240.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/06/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/06/2021 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de Febrero, Plaza de la Bandera OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1133168 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
62,915.26
0.00
11,324.75
0.00
74,500.00
74,240.01
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
IX CONVENCION INTERNACIONAL IBEROAMERICANA DE COOPERATIVISMO, EDUCACION, GOBERNABILIDAD
2
UD
37,250
31,457.63
62,915.26
0.00
18
11,324.75
0.00
74,500.00
74,240.01
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA RIZOL.pdf
CUOTA RIZOL.pdf
Download
Contract Technical Document Mappings
Orden de Compras_9/6/2021_5_35 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
74,240.01
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.04
74,240.01
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
CREDITO
74,240.01
DOP
Julio
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1621607567123
1
74,240.01
DOP
Vencido
CUOTA RIZOL.pdf