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.778639   Contract reference IDOPPRIL-2023-00238   Contract description: XV CONGRESO INTERAMERICANOS DE COMPRAS Y CONTRATACIONES GUBERNAMENTALES   Type of Contract Services   Contract Start: 22/09/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/10/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-02-ComprasDebajoUmbral   Request Reference IDOPPRIL-UC-CD-2023-0094   Request Title XV CONGRESO INTERAMERICANOS DE COMPRAS Y CONTRATACIONES GUBERNAMENTALES   Description XV CONGRESO INTERAMERICANOS DE COMPRAS Y CONTRATACIONES GUBERNAMENTALES   Business Operation CONSULTORIA JURIDICA   Reply Reference XV CONGRESO INTERAMERICANOS DE COMPRAS Y CONTRATAC   Type of Contract ServicesDominicana   Contract Value 82,673.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/09/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/10/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1596246 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 82,673.50 0.00 0.00 0.00 83,000.00 82,673.50         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 86101714 - Servicios de f(...)86101714 - Servicios de formación profesional en ejecución de la ley 2.2.8.7.04 XV CONGRESO INTERAMERICANOS DE COMPRAS Y CONTRATACIONES GUBERNAMENTALES 1 UD 83,000 82,673.5 82,673.50 0.00 0.00 0.00 83,000.00 82,673.50 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 Servicio_9/6/2023_6_46 p.m..Pdf Download EG1686583013071HF3b3.pdf EG1686583013071HF3b3.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 82,673.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 82,673.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   82673.50 82,673.50  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1686583013071HF3b3 1 82,673.50  DOP Vencido Link