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.714342   Contract reference CEIRD-2023-00018   Contract description: Capacitación para Certificación Auditor Forense Antifraude (AFA)   Type of Contract Services   Contract Start: 28/02/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/05/2023 09:00:00 ((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 CEIRD-UC-CD-2023-0016   Request Title CL- Capacitación para Certificación Auditor Forense Antifraude (AFA)   Description CL- Capacitación para Certificación Auditor Forense Antifraude (AFA)   Business Operation GERENCIA DE CAPACITACION   Reply Reference Instituto Dominicano de Auditores Forenses (IDAF)_   Type of Contract ServicesDominicana   Contract Value 193,120 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/02/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/05/2023 09:00:00 ((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. AV. LUPERON, FRENTE A LA PLAZA DE LA BANDERA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1530447 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 193,120.00 0.00 0.00 0.00 195,000.00 193,120.00         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 86101701 - Servicios de f(...)86101701 - Servicios de formación profesional en comunicaciones 2.2.8.7.04 Capacitación para Certificación Auditor Forense Antifraude (AFA) 1 UD 195,000 193,120 193,120.00 0.00 0.00 0.00 195,000.00 193,120.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name OC IDAF.pdf OC IDAF.pdf Download Cuota IDAF.pdf Cuota IDAF.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 193,120.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 193,120.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Capacitación para Certificación Auditor Forense Antifraude (AFA) 193,120.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1677268749477uQFGN 1 193,120.00  DOP Vencido Link