1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.870229
Contract reference
MOPC-2024-00076
Contract description:
CONTRATACION DE SERVICIOS CAPACITACION “XXI CONGRESO REGIONAL DE AUDITORIA INTERNA, CONTROL DE GESTION, RIESGOS Y FINANZAS.”
Type of Contract
Services
Contract Start:
10/07/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/11/2024 17:00:00
((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-08-ProcesosExcepcion
Request Reference
MOPC-CCC-PEPU-2024-0004
Request Title
CONTRATACION DE SERVICIOS CAPACITACION “XXI CONGRESO REGIONAL DE AUDITORIA INTERNA, CONTROL DE GESTION, RIESGOS Y FINANZAS”
Description
CONTRATACION DE SERVICIOS CAPACITACION “XXI CONGRESO REGIONAL DE AUDITORIA INTERNA, CONTROL DE GESTION, RIESGOS Y FINANZAS”
Business Operation
Dirección General de Recursos Humanos
Reply Reference
Instituto de Auditores Internos de la República Do
Type of Contract
ServicesDominicana
Contract Value
1,264,380 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
10/07/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/10/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Tiradentes, esquina San Cristobal 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.1844608 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,264,380.00
0.00
0.00
0.00
1,264,380.00
1,264,380.00
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
Servicio de Capacitacion de once (11) colaborador de este Ministerio de Obras Publica Y Comunicaciones en el "XXI CONGRESO REGIONAL DE AUDITORIA INTERNA,CONTROL DE GESTION,RIEGOS Y FINANZAS".
1
UD
1,264,380
1,264,380
1,264,380.00
0.00
0.00
0.00
1,264,380.00
1,264,380.00
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_3/7/2024_5_18 p.m..Pdf
Download
CUOTA -2024-AUDITORES INTERNO.pdf
CUOTA -2024-AUDITORES INTERNO.pdf
Download
ACTA DE ADJUDICACION CC PEPU 2024 0004.pdf
ACTA DE ADJUDICACION CC PEPU 2024 0004.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,264,380.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.04
1,264,380.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago total
1,264,380.00
DOP
Octubre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1720546357650oqyQV
1
1,264,380.00
DOP
Vencido
Link