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.794617   Contract reference MIMARENA-2023-00388   Contract description: Contratación de Servicios de Conferencistas para Evento de este Ministerio.Dirijido a Mipymes   Type of Contract Services   Contract Start: 13/11/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/12/2024 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MIMARENA-UC-CD-2023-0187   Request Title Contratación de Servicios de Conferencistas para Evento de este Ministerio.Dirijido a Mipymes.   Description Contratación de Servicios de Conferencistas para Evento de este Ministerio.Dirijido a Mipymes.   Business Operation Departamento de planificacion   Reply Reference Contratación de Servicios de Conferencistas para E   Type of Contract ServicesDominicana   Contract Value 105,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/11/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Cayetano Germosén esq. Ave. Luperón DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Servicio de Conferencista 1 INNOVA 2023 Catalogue Items   Back To Top     1   DO1.PCCNTR.1694304 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 105,000.00 0.00 0.00 0.00 50,000.00 105,000.00         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 86101705 - Capacitación a(...)86101705 - Capacitación administrativa 2.2.8.7.04 Servicio de conferencista 1 1 UD 50,000 105,000 105,000.00 0.00 0.00 0.00 50,000.00 105,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final 0187.pdf Informe Final 0187.pdf Download Orden de Servicio Conferecista 1.pdf Orden de Servicio Conferecista 1.pdf Download COMPROMISO No.9494 PROCESOMIMARENA-UC-CD-2023-0187.pdf COMPROMISO No.9494 PROCESOMIMARENA-UC-CD-2023-0187.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 45,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 45,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Contratación de Servicios de Conferencistas para Evento de este Ministerio.Dirijido a Mipymes. 45,500.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1699451611704eoTwS 1 45,500.00  DOP Vencido Link