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.556089   Contract reference CRBE-2021-00119   Contract description: CONGRESO REGIONAL DE AUDITORIIA INTERNA, CONTROL DE GESTION, RIEGO Y FINANZAS (RAICG 2021) COLABORADORAS URBE   Type of Contract Services   Contract Start: 20/09/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2021 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 CRBE-CCC-PEPU-2021-0004   Request Title CONGRESO REGIONAL DE AUDITORIIA INTERNA, CONTROL DE GESTION, RIEGO Y FINANZAS (RAICG 2021) COLABORADORAS URBE   Description CONGRESO REGIONAL DE AUDITORIIA INTERNA, CONTROL DE GESTION, RIEGO Y FINANZAS (RAICG 2021) COLABORADORAS URBE   Business Operation UNIDAD EJECUTORA (URBE)   Reply Reference cotizacion_EXT   Type of Contract ServicesDominicana   Contract Value 186,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/09/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2021 10:00:00 ((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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1195425 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 186,000.00 0.00 0.00 0.00 186,000.00 186,000.00         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 86101808 - Servicios de f(...)86101808 - Servicios de formación de recursos humanos para el sector público 2.2.8.7.04 CONGRESO REGIONAL DE AUDITORIIA INTERNA, CONTROL DE GESTION, RIEGO Y FINANZAS (RAICG 2021) COLABORADORAS URBE 2 UD 93,000 93,000 186,000.00 0.00 0.00 0.00 186,000.00 186,000.00 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 Servicio_7/9/2021_8_11 p.m..Pdf Download Certificacion Fondos.pdf Certificacion Fondos.pdf Download Certificacion Fondos.pdf Certificacion Fondos.pdf Download Acta Adm Capacitacion.pdf Acta Adm Capacitacion.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 186,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 186,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 186,000.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG16292150535550lyQh 1 186,000.00  DOP Vencido Certificacion Fondos.pdf