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.741027   Contract reference DGAP-2023-00347   Contract description: Capacitación para personal de Auditoria interna y Contabilidad   Type of Contract Services   Contract Start: 04/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/07/2023 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 DGAP-DAF-CM-2023-0131   Request Title Capacitación para personal de Auditoria interna y Contabilidad   Description Capacitación para personal de Auditoria interna y Contabilidad   Business Operation Gerencia de Recursos Humanos   Reply Reference Capacitación para personal de Auditoria interna y   Type of Contract ServicesDominicana   Contract Value 392,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Abraham Lincoln No. 1101, Edif. Miguel Cocco, Ens. Serrallés. DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Adjunto oficio no. DCD23/177 D/F 3/5/2023 y DCD23/192 D/F 8/05/2023 cotización GA170523-0056 D/F 22/05/2023 Crédito Entrega inmediata En la DGA estamos trabajado por la igualdad de genero Catalogue Items   Back To Top     1   DO1.PCCNTR.1585651 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 490,000.00 0.00 0.00 0.00 490,000.00 490,000.00         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 86101705 - Capacitación a(...)86101705 - Capacitación administrativa 2.2.8.7.04 Participacion en congreso regional de Auditoria Interna, control de gestión, riesgo y finanzas 5 UD 98,000 98,000 490,000.00 0.00 0.00 0.00 490,000.00 490,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion 0131.pdf Acta de adjudicacion 0131.pdf Download Acta simple de apertura 0131.pdf Acta simple de apertura 0131.pdf Download DGAP-DAF-CM-2023-0131 CCC.pdf DGAP-DAF-CM-2023-0131 CCC.pdf Download Contract Technical Document Mappings Orden de Servicio_24/5/2023_2_01 p.m..Pdf Download OC 0131.pdf OC 0131.pdf Download CCC dismunucion 0131.pdf CCC dismunucion 0131.pdf Download Oficio disminucion.pdf Oficio disminucion.pdf Download Contract Technical Document Mappings Orden de Servicio_7/8/2023_2_40 p.m..Pdf Download OC disminucion 0131.pdf OC disminucion 0131.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 392,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 392,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 2023   Capacitación para personal de Auditoria interna y Contabilidad 392,000.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 SEP-2023-0562 1 392,000.00  DOP Vencido CCC dismunucion 0131.pdf (View History)