1. General Information
|
2. Conditions
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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.690991
Contract reference
IDAC-2022-00475
Contract description:
CONTRATACION DE EMPRESA PARA PARTICIPACION EN SEMINARIO PARA EL PERSONAL DE AUDITORIA DE GESTION DEL IDAC
Type of Contract
Services
Contract Start:
07/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2022-0191
Request Title
CONTRATACION DE EMPRESA PARA PARTICIPACION EN SEMINARIO PARA EL PERSONAL DE AUDITORIA DE GESTION DEL IDAC
Description
CONTRATACION DE EMPRESA PARA PARTICIPACION EN SEMINARIO PARA EL PERSONAL DE AUDITORIA DE GESTION DEL IDAC
Business Operation
Director de Auditoria Interna IDAC
Reply Reference
World Complinance Association_EXT
Type of Contract
ServicesDominicana
Contract Value
46,512 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
07/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2023 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. C/Doctor Delgado OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1445638 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
51,680.00
5,168.00
0.00
0.00
52,000.00
46,512.00
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
86121802 - Seminarios teo
(...)
86121802 - Seminarios teológicos
2.2.8.7.06
CONTRATACION DE EMPRESA PARA PARTICIPACION EN SEMINARIO PARA EL PERSONAL DE AUDITORIA DE GESTION DEL IDAC
8
UD
6,500
6,460
51,680.00
10
5,168.00
0.00
0.00
52,000.00
46,512.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_21/10/2022_7_31 p.m..Pdf
Download
Disp Pres Exp 699-2022 (1).pdf
Disp Pres Exp 699-2022 (1).pdf
Download
Orden 00475 WCA.pdf
Orden 00475 WCA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
46,512.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.06
46,512.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
1
46,512.00
DOP
Noviembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
1
1
46,512.00
DOP
Vencido
Disp Pres Exp 699-2022 (1).pdf