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.758877   Contract reference DGEACCC-2023-00035   Contract description: Adquisición de Participación XV Congreso Interamericano de Compras Y Contrataciones Gubernamentales   Type of Contract Services   Contract Start: 19/07/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2023 12:00:00 ((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-01-ComprasMenores   Request Reference DGEACCC-DAF-CM-2023-0017   Request Title Adquisición de Participación XV Congreso Interamericano de Compras Y Contrataciones Gubernamentales.   Description Adquisición de Participación XV Congreso Interamericano de Compras Y Contrataciones Gubernamentales.   Business Operation DEPARTAMENTO DE RECURSOS HUMANOS   Reply Reference DGEACCC-DAF-CM-2023-0017_EXT   Type of Contract ServicesDominicana   Contract Value 283,822 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/07/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA MELLA KM 9 1/2 OZAMA O METROPOLITANA 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.1622202 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 298.760,00 14.938,00 0,00 0,00 298.760,00 283.822,00         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 Inscripción y posterior participación de cuatro colaboradores en el XV Congreso Interamericano de Compras y Contrataciones Gubernamentales. 1 UD 298.760 298.760 298.760,00 5 14.938,00 0,00 0,00 298.760,00 283.822,00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de Adjudicacion 0017.pdf acta de Adjudicacion 0017.pdf Download Contract Technical Document Mappings Orden de Servicio_19/7/2023_12_53 p.m..Pdf Download cuota 702.pdf cuota 702.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 283,822.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 283,822.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Factura 283,822.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1689770953201KPHK6 1 283,822.00  DOP Vencido Link