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.772665   Contract reference CAASD-2023-00320   Contract description: Contratación de servicio de capacitación al personal de la institución para el Diplomado de Auditoría Interna Basado en Riesgos.   Type of Contract Services   Contract Start: 06/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/12/2023 00:00:00 ((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 CAASD-UC-CD-2023-0131   Request Title Contratación de servicio de capacitación al personal de la institución para el Diplomado de Auditoría Interna Basado en Riesgos.   Description Contratación de servicio de capacitación al personal de la institución para el Diplomado de Auditoría Interna Basado en Riesgos.   Business Operation Division de Compras y Contrataciones CAASD   Reply Reference BDO Esenfa, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 73,500.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Euclides Morillo No. 65 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.1603332 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 62,288.14 0.00 11,211.87 0.00 73,500.00 73,500.01         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 Capacitación administrativa 1 UD 73,500 62,288.14 62,288.14 0.00 18 11,211.87 0.00 73,500.00 73,500.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta CD-0131.pdf Acta CD-0131.pdf Download Contract Technical Document Mappings Orden de Servicio_21/6/2023_4_39 p.m..Pdf Download EG16874495232693pfWN.pdf EG16874495232693pfWN.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 73,500.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 73,500.01  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago único 73,500.01  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16874495232693pfWN 1 73,500.01  DOP Vencido Link