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.748840   Contract reference CONAVIHSIDA-2023-00036   Contract description: Participación de Personal de CONAVIHSIDA al VIII Congreso Regional contra Lavado de Activos Fraude y Corrupción, (CORLAFC 2023)   Type of Contract Services   Contract Start: 19/06/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/07/2023 10:00:00 ((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-01-ComprasMenores   Request Reference CONAVIHSIDA-DAF-CM-2023-0011   Request Title Participación de Personal de CONAVIHSIDA al VIII Congreso Regional contra Lavado de Activos Fraude y Corrupción, (CORLAFC 2023).)   Description Participación de Personal de CONAVIHSIDA al VIII Congreso Regional contra Lavado de Activos Fraude y Corrupción, (CORLAFC 2023).)   Business Operation Coordinadora Administrativa y Financiera   Reply Reference PARTICIPACION DE PERSONAL Al VIII Congreso Regiona   Type of Contract ServicesDominicana   Contract Value 414,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 19/06/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/07/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.Ortega & Gasset, Edif.4 Plaza de la Salud OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1600617 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 414,400.00 0.00 0.00 0.00 414,400.00 414,400.00         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 INCRIPCION A CONGRESO DE LAVADO DE ACTIVO 4 UD 103,600 103,600 414,400.00 0.00 0.00 0.00 414,400.00 414,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA_001.pdf ACTA_001.pdf Download Apropiacion.pdf Apropiacion.pdf Download Cuota.pdf Cuota.pdf Download Contract Technical Document Mappings Orden de Compras_16/6/2023_5_17 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 414,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 414,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 414,400.00  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1686935718032Q17Sn 1 414,400.00  DOP Vencido Link