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.801950   Contract reference SISALRIL-2023-00402   Contract description: 1er CONGRESO INTERNACIONAL DE CONSULTORES IMPOSITIVOS CICI 202   Type of Contract Services   Contract Start: 30/11/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2023 17:00:00 ((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-02-ComprasDebajoUmbral   Request Reference SISALRIL-UC-CD-2023-0197   Request Title 1er CONGRESO INTERNACIONAL DE CONSULTORES IMPOSITIVOS CICI 2023   Description 1er CONGRESO INTERNACIONAL DE CONSULTORES IMPOSITIVOS CICI 2023   Business Operation DIRECCIÓN DE GESTIÓN HUMANA   Reply Reference CONSEJO NACIONAL DE CONSULTORES_EXT   Type of Contract ServicesDominicana   Contract Value 84,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 30/11/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO NO. 261 0000 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1684238 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 84,100.00 0.00 0.00 0.00 90,000.00 84,100.00         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 1er CONGRESO INTERNACIONAL DE CONSULTORES IMPOSITIVOS CICI 2023 1 UD 90,000 84,100 84,100.00 0.00 0.00 0.00 90,000.00 84,100.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN 197_0001.pdf ORDEN 197_0001.pdf Download CUOTA 197.pdf CUOTA 197.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 84,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 84,100.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 84,100.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2023 1 84,100.00  DOP Vencido CUOTA 197.pdf