1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.797612
Contract reference
DIGECOG-2023-00347
Contract description:
Inscripción de 2 servidores públicos de esta Institución en la XXXIV Conferencia Interamericana de Contabilidad, Guatemala 2023, financiado a través del PROGEF
Type of Contract
Services
Contract Start:
20/11/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/05/2024 12:00:00
((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
DIGECOG-UC-CD-2023-0234
Request Title
Inscripción de 2 servidores públicos de esta Institución en la XXXIV Conferencia Interamericana de Contabilidad, Guatemala 2023, financiado a través del PROGEF
Description
Inscripción de 2 servidores públicos de esta Institución en la XXXIV Conferencia Interamericana de Contabilidad, Guatemala 2023, financiado a través del PROGEF
Business Operation
Dirección de Procesamiento Contable y Estados Financieros
Reply Reference
Instituto de Contadores Públicos Autorizados de la
Type of Contract
ServicesDominicana
Contract Value
71,022 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAT - Entregado en terminal (puerto de destino convenido)
Contract Start Date
20/11/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/05/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Pedro A Lluberes Esq. francia 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.1696935 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
71,022.00
0.00
0.00
0.00
71,022.00
71,022.00
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
80111504 - Formación o de
(...)
80111504 - Formación o desarrollo laboral
2.2.8.7.04
Inscripción de 2 servidores públicos en la XXXIV Conferencia Interamericana de Contabilidad
2
UD
35,511
35,511
71,022.00
0.00
0.00
0.00
71,022.00
71,022.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota a Comprometer XXXIV Conferencia Cont ICPARD.pdf
Cuota a Comprometer XXXIV Conferencia Cont ICPARD.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_13/11/2023_3_29 p.m..Pdf
Download
Placeholder.pdf
Placeholder.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
External Donation
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
71,022.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.04
71,022.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago total
71,022.00
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1699882710154Wul1W
1
71,022.00
DOP
Vencido
Link