1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.570404
Contract reference
CONAVIHSIDA-2021-00091
Contract description:
PARTICIPACION A SEMINARIO INTERAMERICANO SOBRE GESTIÓN FINANCIERA
Type of Contract
Services
Contract Start:
08/11/2021 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/12/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
CONAVIHSIDA-DAF-CM-2021-0013
Request Title
PARTICIPACION A SEMINARIO INTERAMERICANO SOBRE GESTIÓN FINANCIERA
Description
PARTICIPACIÓN A SEMINARIO INTERAMERICANO SOBRE GESTIÓN FINANCIERA EL CUAL SE REALIZARA LOS DIAS DEL 8 AL 12 DE NOVIEMBRE 2021
Business Operation
Coordinación de Gestión y Desarrollo Humano
Reply Reference
PARTICIPACION A SEMINARIO INTERAMERICANO SOBRE GES
Type of Contract
ServicesDominicana
Contract Value
226,831.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAT - Entregado en terminal (puerto de destino convenido)
Contract Start Date
08/11/2021 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/12/2021 14:00:00
((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
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1
DO1.PCCNTR.1229202 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
226,831.50
0.00
0.00
0.00
226,831.50
226,831.50
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
2
UD
113,415.75
113,415.75
226,831.50
0.00
0.00
0.00
226,831.50
226,831.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota.pdf
Cuota.pdf
Download
Contract Technical Document Mappings
Orden de Compras_4/11/2021_5_48 p.m..Pdf
Download
ACTA SIMPLE SEMINARIO SOBRE GESTIÓN FINANCIERA.pdf
ACTA SIMPLE SEMINARIO SOBRE GESTIÓN FINANCIERA.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
226,831.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.04
226,831.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
226,831.50
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
1418
1
226,831.50
DOP
Vencido
Cuota.pdf