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.628345   Contract reference IDAC-2022-00179   Contract description: CONTRATACION PARTICIPACION EN SEMINARIO INTERAMERICANO SOBRE GESTION PUBLICA DE LAS COMPRAS Y CONTRATACIONES GUBERNAMENTALES   Type of Contract Services   Contract Start: 23/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/07/2022 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference IDAC-UC-CD-2022-0065   Request Title CONTRATACION PARTICIPACION EN SEMINARIO INTERAMERICANO SOBRE GESTION PUBLICA DE LAS COMPRAS Y CONTRATACIONES GUBERNAMENTALES   Description ONTRATACION PARTICIPACION EN SEMINARIO INTERAMERICANO SOBRE GESTION PUBLICA DE LAS COMPRAS Y CONTRATACIONES GUBERNAMENTALES   Business Operation Departamento de Compras   Reply Reference SOCIEDAD DOMINICANA DE ABOGADOS SIGLO XXI_EXT   Type of Contract ServicesDominicana   Contract Value 160,672.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. 30 de Marzo OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1341232 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 160,672.50 0.00 0.00 0.00 163,000.00 160,672.50         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 86101705 - Capacitación a(...)86101705 - Capacitación administrativa 2.2.8.7.04 CAPACITACION EN EL SEMINARIO INTERAMERICANO SOBRE LA GESTION PUBLICA DE LAS COMPRAS Y CONTRATACIONES GUBERNAMENTALES 1 UD 163,000 160,672.5 160,672.50 0.00 0.00 0.00 163,000.00 160,672.50 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_13/5/2022_6_54 p.m..Pdf Download cuota seminario.pdf cuota seminario.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 160,672.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 160,672.50  DOP ---- View Payment Calendar ID Description Value Month Year 0   CONTRATACION PARTICIPACION EN SEMINARIO INTERAMERICANO SOBRE GESTION PUBLICA DE LAS COMPRAS Y CONTRATACIONES GUBERNAMENTALES 160,672.50  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 280 2022 163,000.00  DOP Vencido cuota seminario.pdf (View History)