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.914795   Contract reference URBE-2024-00050   Contract description: CONTRATACIÓN DE SERVICIO DE PARTICIPACIÓN XVIII CONGRESO LATINOAMERICANO DE AUDITORIA INTERNA CLAI 2024   Type of Contract Services   Contract Start: 19/11/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 17:00:00 ((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 URBE-DAF-CD-2024-0024   Request Title CONTRATACIÓN DE SERVICIO DE PARTICIPACIÓN XVIII CONGRESO LATINOAMERICANO DE AUDITORIA INTERNA CLAI 2024,   Description CONTRATACIÓN DE SERVICIO DE PARTICIPACIÓN XVIII CONGRESO LATINOAMERICANO DE AUDITORIA INTERNA CLAI 2024,   Business Operation UNIDAD EJECUTORA (URBE)   Reply Reference cotizacion_EXT   Type of Contract ServicesDominicana   Contract Value 218,044 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/11/2024 12:00:00 ((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 CESAR NICOLAS PENSON #26 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1943505 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 218,044.00 0.00 0.00 0.00 218,044.00 218,044.00         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 86101808 - Servicios de f(...)86101808 - Servicios de formación de recursos humanos para el sector público 2.2.8.7.04 Contratación de servicio de participación XVIII congreso latinoamericano de auditoría Interna CLAI 2024 , para colaboradora de URBE 1 UD 218,044 218,044 218,044.00 0.00 0.00 0.00 218,044.00 218,044.00 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_19/11/2024_2_10 p.m..Pdf Download ACTA DE ADJUDICACION...pdf ACTA DE ADJUDICACION...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 218,044.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 218,044.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago en sus totalidad 218,044.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1732023786618m6z6b 1 218,044.00  DOP Vencido Link