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.892624   Contract reference HRLMK-2024-00328   Contract description: CONGRESO   Type of Contract Services   Contract Start: 12/09/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/01/2025 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HRLMK-DAF-CD-2024-0180   Request Title Servicio de formacion profesional medica   Description Participacion congreso de odontologos CONAOD XXV , HRLMK   Business Operation Odontologia   Reply Reference CAPACITACIONES_EXT   Type of Contract ServicesDominicana   Contract Value 111,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/09/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/01/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida García Godoy #214 la vega 41000 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1900627 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 111,000.00 0.00 0.00 0.00 125,000.00 111,000.00         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 86101605 - Servicios de f(...)86101605 - Servicios de formación profesional médica 2.2.8.7.04 ODONTOLOGOS PARTICIPANTES EN CONGRESO CONAOD XXV 27 UD 4,500 4,000 108,000.00 0.00 0.00 0.00 121,500.00 108,000.00         1 86101605 - Servicios de f(...)86101605 - Servicios de formación profesional médica 2.2.8.7.04 ASISTENTE DE ODONTOLOGIA PARTICIPANTES EN CONGRESO CONAOD XXV 1 UD 3,500 3,000 3,000.00 0.00 0.00 0.00 3,500.00 3,000.00 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_12/9/2024_4_02 p.m..Pdf Download img20240912_14153421.pdf img20240912_14153421.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 111,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 111,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 2024   TRANSFERENCIA 111,000.00  DOP Enero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HRLMK-DAF-CD-2024-0180 180 111,000.00  DOP Vencido CUOTA.pdf