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.787185   Contract reference CONAVIHSIDA-2023-00095   Contract description: :participación personal de CONAVIHSIDA al “XIX CONGRESO INTERAMERICANO SOBRE ADMINISTRACION PUBLICA 2023”.   Type of Contract Services   Contract Start: 18/10/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/11/2023 10:00:00 ((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 CONAVIHSIDA-DAF-CM-2023-0024   Request Title participación personal de CONAVIHSIDA al “XIX CONGRESO INTERAMERICANO SOBRE ADMINISTRACION PUBLICA 2023”.   Description participación personal de CONAVIHSIDA al “XIX CONGRESO INTERAMERICANO SOBRE ADMINISTRACION PUBLICA 2023”.   Business Operation Coordinadora Administrativa y Financiera   Reply Reference participación personal de CONAVIHSIDA al “XIX CONG   Type of Contract ServicesDominicana   Contract Value 453,378.75 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 18/10/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/11/2023 10:00:00 ((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.1678124 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 453,378.75 0.00 0.00 0.00 453,378.75 453,378.75         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 inscripcion a participacion al XIX congreso interamericano sobre administracion publica 5 UD 90,675.75 90,675.75 453,378.75 0.00 0.00 0.00 453,378.75 453,378.75 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Apropiacion.pdf Apropiacion.pdf Download acta_002.pdf acta_002.pdf Download Cuota.pdf Cuota.pdf Download Contract Technical Document Mappings Orden de Compras_18/10/2023_2_16 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 453,378.75 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 453,378.75  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 453,378.75  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1697577618604NU5D2 1 453,378.75  DOP Vencido Link