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.884908   Contract reference EDESUR-2024-00271   Contract description: Contratación participación en conferencia AMCHAMDR   Type of Contract Services   Contract Start: 21/08/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference EDESUR-DAF-CD-2024-0037   Request Title Contratación participación en conferencia AMCHAMDR   Description Contratación participación en conferencia AMCHAMDR   Business Operation Administración Gerencia General   Reply Reference CAMARA AMERICANA DE COMERCIO DE LA REPUBLICA DOMIN   Type of Contract ServicesDominicana   Contract Value 76,700 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 21/08/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Tiradentes No. 47, Ensanche Naco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1885262 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 65,000.00 0.00 11,700.00 0.00 76,700.00 76,700.00         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 86101602 - Servicios de f(...)86101602 - Servicios de formación profesional relacionada con la energía 2.2.8.7.04 Almuerzo AMCHAMDR Agosto 2024 1 UD 76,700 65,000 65,000.00 0.00 18 11,700.00 0.00 76,700.00 76,700.00 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 Compras_19/8/2024_8_40 p.m..Pdf Download Certificación de Fondos.pdf Certificación de Fondos.pdf Download Informe Pericial de Evaluación de Ofertas Tecnico-Economica.pdf Informe Pericial de Evaluación de Ofertas Tecnico-Economica.pdf Download Notificacion de Adjudicación.pdf Notificacion de Adjudicación.pdf Download OC4500029479.pdf OC4500029479.pdf Download OC Portal.pdf OC Portal.pdf Download Certificado de Cuota a Comprometer.pdf Certificado de 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 76,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 76,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Contratación participación en conferencia AMCHAMDR 76,700.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 DF-CF-205-2024 1 76,700.00  DOP Vencido Certificado de Cuota a Comprometer.pdf