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.879070   Contract reference INAFOCAM-2024-00052   Contract description: contratación de servicio para XII Seminario Interamericano sobre Gestión Eficiente de Equipos de Trabajo (SIABAPM) 2024   Type of Contract Services   Contract Start: 06/08/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2024 15:00:00 ((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-01-ComprasMenores   Request Reference INAFOCAM-DAF-CM-2024-0017   Request Title contratación de servicio para XII Seminario Interamericano sobre Gestión Eficiente de Equipos de Trabajo (SIABAPM) 2024..   Description contratación de servicio para XII Seminario Interamericano sobre Gestión Eficiente de Equipos de Trabajo (SIABAPM) 2024.   Business Operation Departamento de Recursos Humanos   Reply Reference Contratación de servicio para XII Seminario Intera   Type of Contract ServicesDominicana   Contract Value 1,197,731.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/08/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/08/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Furcy Pichardo #4, Bella Vista OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1833609 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,197,731.50 0.00 0.00 0.00 1,376,198.50 1,197,731.50         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 Capacitación administrativa 1 UD 1,376,198.5 1,197,731.5 1,197,731.50 0.00 0 0.00 0.00 1,376,198.50 1,197,731.50 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_21/5/2024_3_38 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,197,731.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 1,197,731.50  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago unico 1,197,731.50  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1718130484099CdzBm 1 1,197,731.50  DOP Vencido Link