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.838393   Contract reference MIREX-2024-00094   Contract description: CAPACITACION DE PERSONAL EN PROGRAMA PARA CERTIFICACION DE AUDITORIA FORENSE ANTIFRAUDE.   Type of Contract Services   Contract Start: 02/04/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 17:00:00 ((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 MIREX-DAF-CD-2024-0008   Request Title CAPACITACION DE PERSONAL EN PROGRAMA PARA CERTIFICACION DE AUDITORIA FORENSE ANTIFRAUDE.   Description CAPACITACION DE PERSONAL EN PROGRAMA PARA CERTIFICACION DE AUDITORIA FORENSE ANTIFRAUDE.   Business Operation DEPARTAMENTO COMPRAS   Reply Reference Instituto Dominicano de Auditores Forenses (IDAF)   Type of Contract ServicesDominicana   Contract Value 100,657 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/04/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.Independencia no. 752 Estancia San Geronimo OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: La coordinación de este servicio será con el Departamento de Compras y Contrataciones. Catalogue Items   Back To Top     1   DO1.PCCNTR.1798115 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 100,657.00 0.00 0.00 0.00 102,000.00 100,657.00         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 Servicios de capacitación 1 UD 102,000 100,657 100,657.00 0.00 0.00 0.00 102,000.00 100,657.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compras_27_3_2024_4_15 p.m..Pdf.pdf Orden de Compras_27_3_2024_4_15 p.m..Pdf.pdf Download Apropiacion Presupuestaria.pdf Apropiacion Presupuestaria.pdf Download PREVENTIVO.pdf PREVENTIVO.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download ACTO DE APERTURA.pdf ACTO DE APERTURA.pdf Download INFORME PERICIAL.pdf INFORME PERICIAL.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 100,657.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 100,657.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Único. 100,657.00  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1711474876915HtBvT 1 100,657.00  DOP Vencido Link