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.902688   Contract reference MIDE-2024-00709   Contract description: Participación en el XXIIl Congreso Latinoamericano de Auditoría Interna (CLAI) 2024.   Type of Contract Services   Contract Start: 15/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2024 00:00:00 ((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-01-ComprasMenores   Request Reference MIDE-DAF-CM-2024-0145   Request Title Participación en el XXIIl Congreso Latinoamericano de Auditoría Interna (CLAI) 2024.   Description Participación en el XXIIl Congreso Latinoamericano de Auditoría Interna (CLAI) 2024.   Business Operation Dirección General del C5Ii   Reply Reference 401503239_EXT   Type of Contract ServicesDominicana   Contract Value 453,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de febrero, Esq. Luperon, D.N. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Observaciones: Para que la Capitan de Navio NANCY De LA CRUZ ARIAS ARD, el Teniente de Corbeta ERNESTO VARONA DIAZ ARD, participen en el XXIII Congreso latinoamericano de Auditoría Interna (CLAI) 2024 Catalogue Items   Back To Top     1   DO1.PCCNTR.1911918 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 453,000.00 0.00 0.00 0.00 453,000.00 453,000.00         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 86101705 - Capacitación a(...)86101705 - Capacitación administrativa 2.2.8.7.04 Participación en el XXIIl Congreso Latinoamericano de Auditoría Interna (CLAI) 2024. 2 UD 226,500 226,500 453,000.00 0.00 0.00 0.00 453,000.00 453,000.00 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 Servicio_1/10/2024_2_14 a.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 453,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 453,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 453,000.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1727784517472yV5pX 1 453,000.00  DOP Vencido Link