1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.863450
Contract reference
MIDE-2024-00388
Contract description:
Participacion en el XXII Congreso Regional de Auditoria Interna, Control de Gestion, Riesgo y Finanzas (CRAICG 2024).
Type of Contract
Services
Contract Start:
20/06/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/06/2024 00:00:00
((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
MIDE-DAF-CM-2024-0087
Request Title
Participacion en el XXII Congreso Regional de Auditoria Interna, Control de Gestion, Riesgo y Finanzas (CRAICG 2024)
Description
Participacion en el XXII Congreso Regional de Auditoria Interna, Control de Gestion, Riesgo y Finanzas (CRAICG 2024)
Business Operation
Dirección General del C5Ii
Reply Reference
Instituto de Auditores Internos de la República Do
Type of Contract
ServicesDominicana
Contract Value
545,750 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/06/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/06/2024 00:00:00
((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 que el siguiente personal: Capitan de Navio Nancy de la Cruz Arias ARD; Coronel Héctor De Jesús Ovalle Hernández; Capitan de Navío Oscar Alberto Santos Santos ARD; Capitan de Fragata Yanett Peña
Catalogue Items
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1
DO1.PCCNTR.1832803 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
545,750.00
0.00
0.00
0.00
545,750.00
545,750.00
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
XXII Congreso Regional de Auditoría Interna, Control de Gestion, Riesgo y Finazas, que incluye: Reservacion de Hotel por 4 dias y 3 noches, Transporte ida y vuelta, Tshirt/carpeta y certificado de particiacion.
5
UD
109,150
109,150
545,750.00
0.00
0.00
0.00
545,750.00
545,750.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_20/5/2024_1_13 p.m..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
545,750.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.04
545,750.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago por transferencia
545,750.00
DOP
Junio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1716210737280yFCgn
1
545,750.00
DOP
Vencido
Link