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.668180   Contract reference RSCC-2022-00428   Contract description: Congreso nacional e internacional de la odontología CONAOD XXIV   Type of Contract Services   Contract Start: 03/10/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/01/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 23/02/2023   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference RSCC-DAF-CM-2022-0096   Request Title Congreso nacional e internacional de la odontología CONAOD XXIV   Description Congreso nacional e internacional de la odontología CONAOD XXIV el cual tendrá lugar del 6 al 9 de octubre del año en curso en el (catalonia hotel y resorts) santo domingo.   Business Operation servicio no almacenable   Reply Reference Congreso nacional e internacional de la odontologí   Type of Contract ServicesDominicana   Contract Value 206,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 03/10/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/01/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance La vega 41000 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.1431724 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 206,000.00 0.00 0.00 0.00 276,000.00 206,000.00         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 DE ODONTOLOGOS 66 UD 4,000 3,000 198,000.00 0.00 0.00 0.00 264,000.00 198,000.00         2 86101605 - Servicios de f(...)86101605 - Servicios de formación profesional médica 2.2.8.7.04 PARTICIPACION DE ASISENTES 4 UD 3,000 2,000 8,000.00 0.00 0.00 0.00 12,000.00 8,000.00 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_3/10/2022_6_05 p.m..Pdf Download adjudicacion 0096.pdf adjudicacion 0096.pdf Download cuota 0096.pdf cuota 0096.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 206,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 206,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 2022   transferencia 206,000.00  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 RSCC-DAF-CM-2022-0096 96 206,000.00  DOP Vencido cuota 0096.pdf