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.917971   Contract reference CAMARA CUENTAS-2024-00252   Contract description: PCB-CD-4034 Contratación de Conferencista Actividad de la No Violencia.   Type of Contract Services   Contract Start: 27/11/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/11/2024 14:00:00 ((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 CAMARA CUENTAS-DAF-CD-2024-0146   Request Title PCB-CD-4034 Contratación de Conferencista Actividad de la No Violencia.   Description PCB-CD-4034 Contratación de Conferencista Actividad de la No Violencia.   Business Operation Dirección de Recursos Humanos   Reply Reference Al Punto Del Sabor-AA, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 39,999.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/11/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/11/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. 27 de Febrero esq. Abreu, Edificio Gubernamental Manuel Fernández Mármol, San Carlos 00000 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1950229 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,898.30 0.00 6,101.69 0.00 40,000.00 39,999.99         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 45111810 - Presentadores (...)45111810 - Presentadores visuales 2.6.2.1.01 Conferencista Tema de la Masculinidad Positiva Dejando Huellas de Ternura/ El Hombre como agente de cambio social. 1 UD 40,000 33,898.3 33,898.30 0.00 18 6,101.69 0.00 40,000.00 39,999.99 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_27/11/2024_5_39 p.m..Pdf Download OC00002654-1_AL PUNTO DEL SABOR AA.pdf OC00002654-1_AL PUNTO DEL SABOR AA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 39,999.99 DOP Budget Appropriation Value 39,999.99 DOP Account Value Annual Availability 2.6.2.1.01 39,999.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   A Crédito 39,999.99  DOP Diciembre 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 PCB-CD-4034 1 39,999.99  DOP Aprobado Certificación de Fondo.pdf