1. General Information
|
2. Conditions
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3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.750430
Contract reference
MIDE-2023-00343
Contract description:
Participacion en el XX1 Congreso Regional de Auditoria Interna, Control y Gestion de Riesgo y Finanzas (CRAICG 2023)
Type of Contract
Services
Contract Start:
22/06/2023 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/06/2023 09:00:00
((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
MIDE-DAF-CM-2023-0119
Request Title
Participacion en el XX1 Congreso Regional de Auditoria Interna, Control y Gestion de Riesgo y Finanzas (CRAICG 2023)
Description
Participacion en el XX1 Congreso Regional de Auditoria Interna, Control y Gestion de Riesgo y Finanzas (CRAICG 2023)
Business Operation
Dirección General del C5Ii
Reply Reference
Instituto de Auditores Internos de la República Do
Type of Contract
ServicesDominicana
Contract Value
401,100 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/06/2023 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/06/2023 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. Luperon, D.N. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Para Participaar en el XX1 Congreso Regional de Auditoria Interna, Control y Gestion de Riesgo y Finanzas (CRAICG 2023)
Catalogue Items
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1
DO1.PCCNTR.1595001 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
401,100.00
0.00
0.00
0.00
401,100.00
401,100.00
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
Ocupacion sencilla que incluye: 4 dias y 3 noches; inscripcion al evento:Transporte ida y vuelta, T shirt/carpeta y certificado de particiacion
4
UD
100,275
100,275
401,100.00
0.00
0
0.00
0.00
401,100.00
401,100.00
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_6/6/2023_12_57 p.m..Pdf
Download
ACTA DE ADJUDICACION.docx
ACTA DE ADJUDICACION.docx
Download
EG1686056411754IrknO.pdf
EG1686056411754IrknO.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
401,100.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.04
401,100.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago por transferencia
401,100.00
DOP
Junio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1686056411754IrknO
1
401,100.00
DOP
Vencido
Link