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.665942   Contract reference SISALRIL-2022-00227   Contract description: CONTRATACIÓN DEL DIPLOMADO AUDITORIA INTERNA BASADA EN RIESGOS   Type of Contract Services   Contract Start: 28/09/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/09/2022 13:00:00 ((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 SISALRIL-DAF-CM-2022-0028   Request Title CONTRATACIÓN DEL DIPLOMADO AUDITORIA INTERNA BASADA EN RIESGOS   Description CONTRATACIÓN DEL DIPLOMADO AUDITORIA INTERNA BASADA EN RIESGOS DE LA DIRECCIÓN DE MONITOREO Y SUPERVISIÓN DE LA GESTIÓN DE RIESGOS   Business Operation DIRECCIÓN DE GESTIÓN HUMANA   Reply Reference Oferta BDO, SRL - SISALRIL-DAF-CM-2022-0028   Type of Contract ServicesDominicana   Contract Value 220,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 28/09/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/09/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO NO. 261 0000 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1350508 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 245,000.00 24,500.00 0.00 0.00 300,000.00 220,500.00         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 86101705 - Capacitación a(...)86101705 - Capacitación administrativa 2.2.8.7.04 CONTRATACIÓN DEL DIPLOMADO AUDITORIA INTERNA BASADA EN RIESGOS 10 UD 30,000 24,500 245,000.00 10 24,500.00 0.00 0.00 300,000.00 220,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA CM28.pdf CUOTA CM28.pdf Download ADJUDICACION CM28.pdf ADJUDICACION CM28.pdf Download ORDEN.pdf ORDEN.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 220,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 220,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 220,500.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022 1 220,500.00  DOP Vencido CUOTA CM28.pdf