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.539734   Contract reference CRBE-2021-00075   Contract description: Capacitación de personal de URBE   Type of Contract Services   Contract Start: 12/07/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/10/2021 12:00:00 ((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-08-ProcesosExcepcion   Request Reference CRBE-CCC-PEPU-2021-0001   Request Title Capacitación de personal de URBE   Description Capacitación del personal de URBE, Inscripción en el Congreso Latinoamericano de Auditoria Interna 2021.   Business Operation UNIDAD EJECUTORA (URBE)   Reply Reference Oferta Externa_EXT   Type of Contract ServicesDominicana   Contract Value 374,520 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/07/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/10/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CESAR NICOLAS PENSON #26 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.1142224 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 374,520.00 0.00 0.00 0.00 374,520.00 374,520.00         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         8610170(...)86101705 86101705 - Capacitación a(...)86101705 - Capacitación administrativa 2.2.8.7.04 Congreso Latinoamericano de Auditoria Interna, CLAI 2021 2 UD 187,260 187,260 374,520.00 0.00 0.00 0.00 374,520.00 374,520.00 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 Compras_9/7/2021_3_46 p.m..Pdf Download Solicitud de fondos.pdf Solicitud de fondos.pdf Download Acta.pdf Acta.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 374,520.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 374,520.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 374,520.00  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1621516163450Odb0y 1 374,520.00  DOP Vencido Solicitud de fondos.pdf