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.803725   Contract reference CNSS-2023-00325   Contract description: PARTICIPACION DE COLABORADORES DEL CNSS EN EL CONGRESO INTERNACIONAL COMPLIANCE INMERSION DAY   Type of Contract Services   Contract Start: 05/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2024 00:00:00 ((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 CNSS-UC-CD-2023-0193   Request Title PARTICIPACION DE COLABORADORES DEL CNSS EN EL CONGRESO INTERNACIONAL COMPLIANCE INMERSION DAY   Description PARTICIPACION DE COLABORADORES DEL CNSS EN EL CONGRESO INTERNACIONAL COMPLIANCE INMERSION DAY   Business Operation COORDINACION ADMINISTRATIVA Y FINANCIERA   Reply Reference World Compliance Association Wca-Capitulo Repúblic   Type of Contract ServicesDominicana   Contract Value 51,165 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 05/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. TIRADENTES NO. 33, NACO 809 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.1718026 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 51,165.00 0.00 0.00 0.00 51,165.00 51,165.00         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 PARTICIPACION DE COLABORADORES EN EL CONGRESO 3 UD 17,055 17,055 51,165.00 0.00 0 0.00 0.00 51,165.00 51,165.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN FIRMADA #325 WORLD COMPLIANCE ASSOCIATION.pdf ORDEN FIRMADA #325 WORLD COMPLIANCE ASSOCIATION.pdf Download APROPIACION.pdf APROPIACION.pdf Download CUOTA.pdf CUOTA.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 51,165.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 51,165.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PARTICIPACION DE COLABORADORES DEL CNSS EN EL CONGRESO INTERNACIONAL COMPLIANCE INMERSION DAY 51,165.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701697186829IClUZ 1 51,165.00  DOP Vencido Link