1. General Information
|
2. Conditions
|
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.749734
Contract reference
IDAC-2023-00210
Contract description:
PARTICIPACION EN EL " XXI CONGRESO REGIONAL DE AUDITORIA INTERNA, CONTROL DE GESTION, RIESGO Y FINANZA (CRAICG)", PARA VARIOS COLABORADORES DEL IDAC.
Type of Contract
Services
Contract Start:
21/06/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2023 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-01-ComprasMenores
Request Reference
IDAC-DAF-CM-2023-0066
Request Title
PARTICIPACION EN EL " XXI CONGRESO REGIONAL DE AUDITORIA INTERNA, CONTROL DE GESTION, RIESGO Y FINANZA (CRAICG)", PARA VARIOS COLABORADORES DEL IDAC.
Description
PARTICIPACION EN EL " XXI CONGRESO REGIONAL DE AUDITORIA INTERNA, CONTROL DE GESTION, RIESGO Y FINANZA (CRAICG)", PARA VARIOS COLABORADORES DEL IDAC.
Business Operation
DIRECCIÓN DE FISCALIZACIÓN
Reply Reference
instituto de auditores_EXT
Type of Contract
ServicesDominicana
Contract Value
284,625 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
21/06/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ BENIGNO DEL CASTILLO NO. 15 SAN CARLOS 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.1591803 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
284,625.00
0.00
0.00
0.00
300,000.00
284,625.00
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 EL " XXI CONGRESO REGIONAL DE AUDITORIA INTERNA, CONTROL DE GESTION, RIESGO Y FINANZA (CRAICG)", PARA VARIOS COLABORADORES DEL IDAC.
1
UD
300,000
284,625
284,625.00
0.00
0.00
0.00
300,000.00
284,625.00
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_1/6/2023_12_38 p.m..Pdf
Download
cuota.pdf
cuota.pdf
Download
Acta de Adj CM66.pdf
Acta de Adj CM66.pdf
Download
OC-00210.pdf
OC-00210.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
284,625.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.04
284,625.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
1
284,625.00
DOP
Agosto
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
1
1
284,625.00
DOP
Vencido
cuota.pdf