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.752291
Contract reference
EDEESTE-2023-00126
Contract description:
ervicio de Inscripción en Congreso Regional de Auditoria Interna para participantes de EDEESTE.
Type of Contract
Services
Contract Start:
27/06/2023 17:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
EDEESTE-DAF-CM-2023-0030
Request Title
Servicio de Inscripción en Congreso Regional de Auditoria Interna para participantes de EDEESTE.
Description
Servicio de Inscripción en Congreso Regional de Auditoria Interna para participantes de EDEESTE.
Business Operation
GESTION HUMANA
Reply Reference
Oferta Externa Instituto de Auditores Internos de
Type of Contract
ServicesDominicana
Contract Value
492,625 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/06/2023 17:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. San Vicente de Paúl Esq. Carretera Mella, Centro Comercial Mega Centro, Paseo de la Fauna local 226, entrando por la Calle Diego de Ocampo 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.1594432 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
492,625.00
0.00
0.00
0.00
492,625.00
492,625.00
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
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
Servicio de inscripción en congreso Regional de Auditoria Interna para 5 colaboradores de EDEESTE
1
UD
246,312.5
246,312.5
246,312.50
0.00
0.00
0.00
246,312.50
246,312.50
2
86101714 - Servicios de f
(...)
86101714 - Servicios de formación profesional en ejecución de la ley
2.2.8.7.04
Servicio de hospedaje en hotel para participar en congreso Regional de Auditoria Interna para 5 colaboradores de EDEESTE
1
UD
246,312.5
246,312.5
246,312.50
0.00
0.00
0.00
246,312.50
246,312.50
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_6/6/2023_9_41 p.m..Pdf
Download
Cuota_06072023170551.pdf
Cuota_06072023170551.pdf
Download
ORDEN.pdf
ORDEN.pdf
Download
Adj.0030_06272023170816.pdf
Adj.0030_06272023170816.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
492,625.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.6.01
246,312.50
DOP
----
View
2.2.8.7.04
246,312.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ervicio de Inscripción en Congreso Regional de Auditoria Interna para participantes de EDEESTE
492,625.00
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
1
1
492,625.00
DOP
Vencido
Cuota_06072023170551.pdf