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.898274   Contract reference HPIC-2024-00071   Contract description: adquision de servicios de pago de congreso a odontoligia   Type of Contract Services   Contract Start: 30/09/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2024 15:00:00 ((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 HPIC-DAF-CD-2024-0021   Request Title adquision de servicios de pago de congreso a odontoligia   Description adquision de servicios de pago de congreso a odontoligia   Business Operation Odontología   Reply Reference Colegio dominicano de odontologia_EXT   Type of Contract ServicesDominicana   Contract Value 66,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance B/ Los mineros, C/ Mella, esq. 17 de octubre, salida la capital 43000 CIBAO SUR 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.1911510 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 66,000.00 0.00 0.00 0.00 66,000.00 66,000.00         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 90111501 - Hoteles 2.2.8.6.01 Servicio Para Cubrir Gastos De Participacion En El Congreso Odontologico, Conaod 2024, A Celebrarse Del 03 Al 06 De Octubre 2024, En El Hotel Dominican Fiesta, Santo Domingo.RD, Auspiciado Por El Colegio Dominicano De Odontólogo 15 UD 4,000 4,000 60,000.00 0.00 0.00 0.00 60,000.00 60,000.00         2 90111501 - Hoteles 2.2.8.6.01 Servicio Para Cubrir Gastos De Participacion En El Congreso Odontologico, Conaod 2024, A Celebrarse Del 03 Al 06 De Octubre 2024, En El Hotel Dominican Fiesta, Santo Domingo.RD, Auspiciado Por El Colegio Dominicano De Odontólogo 2 UD 3,000 3,000 6,000.00 0.00 0.00 0.00 6,000.00 6,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ABJUDICACION 0021.pdf ABJUDICACION 0021.pdf Download Contract Technical Document Mappings Orden de Compras_30/9/2024_1_54 p.m..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 66,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 66,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 66,000.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0021 1 66,000.00  DOP Vencido CERTIFICACIONES 0021.pdf