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.570310   Contract reference CONAVIHSIDA-2021-00092   Contract description: ASISTENCIA A SEMINARIO DE GESTIÓN FINANCIERA DEL 8 AL 12 DE DICIEMBRE 2021.   Type of Contract Services   Contract Start: 04/11/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/12/2021 09:00:00 ((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-2021-0070   Request Title ASISTENCIA A SEMINARIO DE GESTIÓN FINANCIERA DEL 8 AL 12 DE DICIEMBRE 2021.   Description ASISTENCIA A SEMINARIO DE GESTIÓN FINANCIERA DEL 8 AL 12 DE DICIEMBRE 2021.   Business Operation Coordinación de Gestión y Desarrollo Humano   Reply Reference ASISTENCIA A SEMINARIO DE GESTIÓN FINANCIERA DEL 8   Type of Contract ServicesDominicana   Contract Value 73,620.75 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 04/11/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/12/2021 09:00:00 ((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.1230040 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 73,620.75 0.00 0.00 0.00 73,621.00 73,620.75         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 86101708 - Servicios de a(...)86101708 - Servicios de alfabetización 2.2.8.7.04 INSCRIPCION Y PARTICIPACION A SEMINARIO 1 UD 73,621 73,620.75 73,620.75 0.00 0.00 0.00 73,621.00 73,620.75 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_3/11/2021_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 73,620.75 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 73,620.75  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 73,620.75  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1422 1 73,620.75  DOP Vencido Cuota.pdf