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.747017   Contract reference SISALRIL-2023-00257   Contract description: CONGRESO DE MEDICINA FAMILIAR   Type of Contract Services   Contract Start: 12/06/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/06/2023 18:00:00 ((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-02-ComprasDebajoUmbral   Request Reference SISALRIL-UC-CD-2023-0095   Request Title CONGRESO DE MEDICINA FAMILIAR   Description CONGRESO DE MEDICINA FAMILIAR   Business Operation DIRECCIÓN DE GESTIÓN HUMANA   Reply Reference WORLD TELEVISION _EXT   Type of Contract ServicesDominicana   Contract Value 81,225.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 12/06/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/06/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO NO. 261 0000 OZAMA O METROPOLITANA 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.1587226 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 72,312.72 0.00 0.00 8,912.29 90,000.00 81,225.01         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 XII CONGRESO DE MEDICINA FAMILIAR Y COMUNITARIA 2023 1 UD 25,000 22,800 22,800.00 0.00 0.00 0.00 25,000.00 22,800.00         2 86101705 - Capacitación a(...)86101705 - Capacitación administrativa 2.2.8.7.04 HOSPEDAJE ESPECIALISTAS OCUPACIÓN SENCILLA DEL 29 DE JUNIO AL 02 DE JULIO DEL 2023, HOTEL BARCELÓ CENTRO DE CONVENCIONES 1 UD 65,000 49,512.72 49,512.72 0.00 0.00 18 8,912.29 65,000.00 58,425.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN 095.PDF ORDEN 095.PDF Download CUOTA 095.PDF CUOTA 095.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 81,225.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 81,225.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 81,225.01  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2023 1 81,225.01  DOP Vencido CUOTA 095.PDF