1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.896836
Contract reference
Hosp. Reid Cabral-2024-01078
Contract description:
PAGO DE INSCRIPCION DEL CONGRESO NACIONAL E INTERNACIONAL (CONAOD 2024) PARA LOS ODONTOLOGOS Y ASISITENTES DE ODONTOLOGIA DEL HOSPITAL
Type of Contract
Services
Contract Start:
25/09/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/09/2024 15:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
Hosp. Reid Cabral-DAF-CD-2024-0739
Request Title
PAGO DE INSCRIPCION DEL CONGRESO NACIONAL E INTERNACIONAL (CONAOD 2024) PARA LOS ODONTOLOGOS Y ASISITENTES DE ODONTOLOGIA DEL HOSPITAL
Description
PAGO DE INSCRIPCION DEL CONGRESO NACIONAL E INTERNACIONAL (CONAOD 2024) PARA LOS ODONTOLOGOS Y ASISITENTES DE ODONTOLOGIA DEL HOSPITAL
Business Operation
DEPARTAMENTO DE ODONTOLOGÍA
Reply Reference
cotizacion _EXT
Type of Contract
ServicesDominicana
Contract Value
108,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/09/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/09/2024 15:25:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Independencia # 2 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1907012 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
108,000.00
0.00
0.00
0.00
108,000.00
108,000.00
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
PAGO DE INSCRIPCION DEL CONGRESO NACIONAL E INTERNACIONAL (CONAOD 2024) PARA LOS ODONTOLOGOS
24
UD
4,000
4,000
96,000.00
0.00
0.00
0.00
96,000.00
96,000.00
2
86101605 - Servicios de f
(...)
86101605 - Servicios de formación profesional médica
2.2.8.7.04
PAGO DE INSCRIPCION DEL CONGRESO NACIONAL E INTERNACIONAL (CONAOD 2024) PARA LOS ASISTENTES DE ODONTOLOGIA
4
UD
3,000
3,000
12,000.00
0.00
0.00
0.00
12,000.00
12,000.00
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 Compras_25/9/2024_4_36 p.m..Pdf
Download
orden firmada cd-2024-0739.pdf
orden firmada cd-2024-0739.pdf
Download
cac 0739.pdf
cac 0739.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
108,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.04
108,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
pago
108,000.00
DOP
Septiembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
368
1
108,000.00
DOP
Vencido
cac 0739.pdf