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.770192   Contract reference CONAVIHSIDA-2023-00072   Contract description: CONTRATACION DE CONSULTORIA PARA LA REALIZACION DEL PLAN ESTRATEGICO INSTITUCIONAL (PEI)   Type of Contract Services   Contract Start: 28/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2023 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-2023-0018   Request Title CONTRATACION DE CONSULTORIA PARA LA REALIZACION DEL PLAN ESTRATEGICO INSTITUCIONAL (PEI)   Description CONTRATACION DE CONSULTORIA PARA LA REALIZACION DEL PLAN ESTRATEGICO INSTITUCIONAL (PEI)   Business Operation Planificación y Desarrollo   Reply Reference OFERTA PARA EL DESARROLLO DEL PLAN ESTRATEGICO INS   Type of Contract ServicesDominicana   Contract Value 490,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 28/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2023 11:00:00 ((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.1645732 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 490,000.00 0.00 0.00 0.00 500,000.00 490,000.00         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 80101604 - Planificación (...)80101604 - Planificación o administración de proyectos 2.2.8.7.01 consultoria plan estrategico institucional (PEI) 1 UD 500,000 490,000 490,000.00 0.00 0.00 0.00 500,000.00 490,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA SIMPLE.pdf ACTA SIMPLE.pdf Download Apropiacion.pdf Apropiacion.pdf Download Cuota.pdf Cuota.pdf Download Contract Technical Document Mappings Orden de Compras_28/8/2023_7_14 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 490,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.01 490,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 490,000.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1693249308189Mycza 1 490,000.00  DOP Vencido Link 2024 EG17109609262625lt0t 1 490,000.00  DOP Vencido Link