1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.762658
Contract reference
DGII-2023-00313
Contract description:
Inscripción de colaboradores en el Congreso Internacional de Finanzas y Auditoria (CIFA) y Seminario Latinoamericano de Contadores y Auditores (SELATCA)
Type of Contract
Services
Contract Start:
01/08/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/12/2023 18:00:00
((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
DGII-UC-CD-2023-0132
Request Title
Inscripción de colaboradores en el Congreso Internacional de Finanzas y Auditoria (CIFA) y Seminario Latinoamericano de Contadores y Auditores (SELATCA)
Description
Inscripción de colaboradores en el Congreso Internacional de Finanzas y Auditoria (CIFA) y Seminario Latinoamericano de Contadores y Auditores (SELATCA)
Business Operation
Gerencia de Recursos Humanos
Reply Reference
BDO Esenfa, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
196,350 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/08/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/12/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1627346 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
196,350.00
0.00
0.00
0.00
196,400.00
196,350.00
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
86111504 - Servicios de a
(...)
86111504 - Servicios de aprendizaje no diplomado a distancia
2.2.8.7.04
Inscripción de colaboradores en el Congreso Internacional de Finanzas y Auditoria (CIFA) y Seminario Latinoamericano de Contadores y Auditores (SELATCA)
2
UD
98,200
98,175
196,350.00
0.00
0
0.00
0.00
196,400.00
196,350.00
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 Compras_1/8/2023_1_35 p.m..Pdf
Download
DGII-UC-CD-2023-0132 ACTA DE ADJUDICACION.pdf
DGII-UC-CD-2023-0132 ACTA DE ADJUDICACION.pdf
Download
DGII-UC-CD-2023-0132 ORDEN DE COMPRAS.pdf
DGII-UC-CD-2023-0132 ORDEN DE COMPRAS.pdf
Download
4. DGII-UC-CD-2023-0132 CERTIFICADO DE CUOTA A COMPROMETER.pdf
4. DGII-UC-CD-2023-0132 CERTIFICADO DE CUOTA A COMPROMETER.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
196,350.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.04
196,350.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CHEQUE
196,350.00
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
CC-CD-2023-0328
1
196,350.00
DOP
Vencido
4. DGII-UC-CD-2023-0132 CERTIFICADO DE CUOTA A COMPROMETER.pdf