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.636838   Contract reference MIDE-2022-00442   Contract description: Participacion en el 39no Congreso de Cirugia General   Type of Contract Goods   Contract Start: 30/06/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/07/2022 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-01-ComprasMenores   Request Reference MIDE-DAF-CM-2022-0105   Request Title Participacion en el 39no Congreso de Cirugia General   Description Participacion en el 39no Congreso de Cirugia General   Business Operation Ministerio de Defensa   Reply Reference Smartraveling Group, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 211,680 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Para la participación de los Médicos Residentes de Cirugía General del Hospital Central de de Las Fuerzas Armadas. Catalogue Items   Back To Top     1   DO1.PCCNTR.1361160 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 179,389.83 0.00 32,290.17 0.00 179,899.83 211,680.00         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 86101605 - Servicios de f(...)86101605 - Servicios de formación profesional médica 2.2.8.7.04 Participacion en el 39no Congreso de Cirugia General 1 UD 179,899.83 179,389.83 179,389.83 0.00 18 32,290.17 0.00 179,899.83 211,680.00   Comentarios proveedor:39 Congreso del colegio Medico de Cirujanos del 30 de junio al 03 de julio Punta Cana Internacional convention center del Hotel Hard Rock     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Escaneo0040.pdf Escaneo0040.pdf Download Contract Technical Document Mappings Orden de Servicio_17/6/2022_10_14 p.m..Pdf Download ACTA DE ADJUDICACION.docx ACTA DE ADJUDICACION.docx 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 211,680.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 211,680.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago por transferencia 211,680.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG165513 3777 211,680.00  DOP Vencido Escaneo0040.pdf