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.568235   Contract reference CONAVIHSIDA-2021-00090   Contract description: INSCRIPCIÓN Y POSTERIOR PARTICPACION DE 1 PERSONAL DEL CONAVIHSIDA A CONGRESO INTERAMERICANO DE GESTIÓN ESTRATÉGICA,   Type of Contract Services   Contract Start: 29/10/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/11/2021 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CONAVIHSIDA-UC-CD-2021-0068   Request Title INSCRIPCIÓN Y POSTERIOR PARTICPACION DE 1 PERSONAL DEL CONAVIHSIDA A CONGRESO INTERAMERICANO DE GESTIÓN ESTRATÉGICA,   Description INSCRIPCIÓN Y POSTERIOR PARTICPACION DE 1 PERSONAL DEL CONAVIHSIDA A CONGRESO INTERAMERICANO DE GESTIÓN ESTRATÉGICA,   Business Operation Coordinación de Gestión y Desarrollo Humano   Reply Reference INSCRIPCIÓN Y POSTERIOR PARTICPACION DE 1 PERSONA   Type of Contract ServicesDominicana   Contract Value 85,514 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 29/10/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/11/2021 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.1226327 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 85,514.00 0.00 0.00 0.00 85,514.00 85,514.00         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 86101807 - Formación de r(...)86101807 - Formación de recursos humanos para el sector de gestión 2.2.8.7.04 INSCRIPCION Y POSTERIOR PARTICIPACION A CONGRESO 1 UD 85,514 85,514 85,514.00 0.00 0.00 0.00 85,514.00 85,514.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota.pdf Cuota.pdf Download Contract Technical Document Mappings Orden de Compras_28/10/2021_7_06 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 85,514.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 85,514.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 85,514.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1406 1 85,514.00  DOP Vencido Cuota.pdf