1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.758986
Contract reference
MIREX-2023-00199
Contract description:
SERVICIO DE CAPACITACION PARA EL CONGRESO INTERNACIONAL DE FINANZAS Y AUDITORIA (CIFA) XVI.
Type of Contract
Services
Contract Start:
19/07/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
MIREX-UC-CD-2023-0061
Request Title
SERVICIO DE CAPACITACION PARA EL CONGRESO INTERNACIONAL DE FINANZAS Y AUDITORIA (CIFA) XVI.
Description
SERVICIO DE CAPACITACION PARA EL CONGRESO INTERNACIONAL DE FINANZAS Y AUDITORIA (CIFA) XVI.
Business Operation
Dirección Financiera
Reply Reference
BDO Esenfa, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
120,228 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/07/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.Independencia no. 752 Estancia San Geronimo
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
El objeto del presente proceso es la Contratación de Servicios de Capacitación para personal de la Dirección Financiera de este Ministerio
Catalogue Items
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1
DO1.PCCNTR.1620307 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
120,228.00
0.00
0.00
0.00
120,228.00
120,228.00
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
Capacitación para el congreso de finanzas y auditoria CIFA
1
UD
120,228
120,228
120,228.00
0.00
0.00
0.00
120,228.00
120,228.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_17/7/2023_1_37 p.m..Pdf
Download
12. Cuaota para comprometer.pdf
12. Cuaota para comprometer.pdf
Download
11. Orden de compra BDO.pdf
11. Orden de compra BDO.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
120,228.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.04
120,228.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Solicitud de pago
120,228.00
DOP
Agosto
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG16896208664499QjEz
1
120,228.00
DOP
Vencido
Link