1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.838814
Contract reference
CONAVIHSIDA-2024-00013
Contract description:
:PARTICIPACION A CAPACITACION SEMINARIO SOBRE COMPRAS Y CONTRATACIONES Y GESTION DE PAGO Y AL CURSO DE POSGRADO SOBRE GESTION FINANCIERA GUBERNAMENTAL.
Type of Contract
Services
Contract Start:
02/04/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/04/2024 10:00:00
((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-01-ComprasMenores
Request Reference
CONAVIHSIDA-DAF-CM-2024-0008
Request Title
PARTICIPACION A CAPACITACION SEMINARIO SOBRE COMPRAS Y CONTRATACIONES Y GESTION DE PAGO Y AL CURSO DE POSGRADO SOBRE GESTION FINANCIERA GUBERNAMENTAL.
Description
PARTICIPACION A CAPACITACION SEMINARIO SOBRE COMPRAS Y CONTRATACIONES Y AL CURSO DE POSGRADO SOBRE GESTION FINANCIERA GUBERNAMENTAL.
Business Operation
Coordinacion y Gestio de Recursos Humano
Reply Reference
capacitaciones consistentes en “IV Seminario Inter
Type of Contract
ServicesDominicana
Contract Value
469,326.5 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
02/04/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/04/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.Ortega & Gasset, Edif.4 Plaza de la Salud OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1802411 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
469,326.50
0.00
0.00
0.00
474,205.00
469,326.50
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
XXXXI Curso interamericano de Postgrado sobre Gestión Financiera Gubernamental
1
UD
206,205
201,661.5
201,661.50
0.00
0.00
0.00
206,205.00
201,661.50
2
86101705 - Capacitación a
(...)
86101705 - Capacitación administrativa
2.2.8.7.04
IV Seminario interamericano Sobre Compras y Contrataciones Públicas: Administración, Garantías y Gestión de pagos
1
UD
268,000
267,665
267,665.00
0.00
0.00
0.00
268,000.00
267,665.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA SIMPLE.pdf
ACTA SIMPLE.pdf
Download
Apropiacion.pdf
Apropiacion.pdf
Download
Contract Technical Document Mappings
Orden de Compras_2/4/2024_2_07 p.m..Pdf
Download
Cuota.pdf
Cuota.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
469,326.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.04
469,326.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
transferencia
469,326.50
DOP
Julio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1712069304056KheVX
1
469,326.50
DOP
Vencido
Link