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.868821   Contract reference MIDE-2024-00319   Contract description: Servicio de inscripción a congreso y hospedaje de hotel.   Type of Contract Services   Contract Start: 05/07/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/07/2024 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-01-ComprasMenores   Request Reference MIDE-DAF-CM-2024-0072   Request Title Servicio de inscripción a congreso y hospedaje de hotel.   Description Servicio de inscripción a congreso y hospedaje de hotel.   Business Operation Rectoria de la Universidad Nacional para la Defensa (UNADE)   Reply Reference WTV World Televisión, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 392,370.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/07/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/07/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de febrero, Esq. Luperon, D.N. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Para ser utilizados por el coordinador y residentes de Anestesiología del Hospital Universitario Docente Central de las FF.AA., para asistir al XVIII Congreso Dominicano de Anestesiología 2024, el cua Catalogue Items   Back To Top     1   DO1.PCCNTR.1820203 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 356,095.80 0.00 36,274.64 0.00 356,096.46 392,370.44         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 86101806 - Formación de r(...)86101806 - Formación de recursos humanos para el sector de la salud 2.2.8.7.04 Inscripción Nacional XVIII Congreso Dominicano de Anestesiología 2024 (S/Itbis) 4 UD 38,642.5 38,642.5 154,570.00 0.00 0 0.00 0.00 154,570.00 154,570.00         1 86101806 - Formación de r(...)86101806 - Formación de recursos humanos para el sector de la salud 2.2.8.7.04 Hospedaje en ocupación doble Hotel Paradisus Palma Real, Punta Cana 2 UD 100,763.23 100,762.9 201,525.80 0.00 18 36,274.64 0.00 201,526.46 237,800.44 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_30/4/2024_2_33 p.m..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 392,370.44 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 392,370.44  DOP ---- View Payment Calendar ID Description Value Month Year 0   Mediante transferencia 392,370.44  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1714487952204zEkMi 1 392,370.44  DOP Vencido Link