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.893435   Contract reference IDAC-2024-00192   Contract description: CONTRATACION DE EMPRESA PARA PARTICIPACION EN EL “XV CONGRESO INTERAMERICANO SOBRE COMPRAS Y CONTRATACIONES GUBERNAMENTALES   Type of Contract Services   Contract Start: 16/09/2024 09:12:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/01/2025 00:00:00 ((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 IDAC-DAF-CM-2024-0056   Request Title CONTRATACION DE EMPRESA PARA PARTICIPACION EN EL “XV CONGRESO INTERAMERICANO SOBRE COMPRAS Y CONTRATACIONES GUBERNAMENTALES   Description CONTRATACION DE EMPRESA PARA PARTICIPACION EN EL “XV CONGRESO INTERAMERICANO SOBRE COMPRAS Y CONTRATACIONES GUBERNAMENTALES   Business Operation Departamento de Evaluacion del desempeño, Capacitacion y Desarrollo   Reply Reference Sociedad Dominicana de Abogados Siglo XXI_EXT   Type of Contract ServicesDominicana   Contract Value 599,013 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 16/09/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MEXICO ESQUINA 30 DE MARZO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1833734 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 599,013.00 0.00 0.00 0.00 630,000.00 599,013.00         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 PARTICIPACION EN EL “XV CONGRESO INTERAMERICANO SOBRE COMPRAS Y CONTRATACIONES GUBERNAMENTALES” DE ACUERDO AL A FICHA TECNICA 6 UD 105,000 99,835.5 599,013.00 0.00 0.00 0.00 630,000.00 599,013.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion CM56.pdf Acta de Adjudicacion CM56.pdf Download Orden 00192 SDXXI.pdf Orden 00192 SDXXI.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 599,013.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 599,013.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   1 599,013.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0208A-2024 1 599,013.00  DOP Vencido CUOTA A COMPROMETER.pdf