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.975420   Contract reference MUSEO HISTORIA NAT.-2025-00064   Contract description: SERVICIOS CONFERENCIA PARA SOCIALIZACION DIA DE LAS MADRES   Type of Contract Services   Contract Start: 27/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/07/2025 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MUSEO HISTORIA NAT.-DAF-CD-2025-0064   Request Title SERVICIOS CONFERENCIA PARA SOCIALIZACION DIA DE LAS MADRES   Description SERVICIOS CONFERENCIA PARA SOCIALIZACION DIA DE LAS MADRES   Business Operation RECURSOS HUMANOS   Reply Reference SERVICIOS CONFERENCIA SOCIALIZACION DIA DE LAS MAD   Type of Contract ServicesDominicana   Contract Value 15,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance César Nicolás Penson 10204 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2067432 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,000.00 0.00 0.00 0.00 15,000.00 15,000.00         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 80111504 - Formación o de(...)80111504 - Formación o desarrollo laboral 2.2.8.7.04 CONFERENCIA DE SUPER MADRE A LIDER EXTRAORDINARIA 1 UD 15,000 15,000 15,000.00 0.00 0 0.00 0.00 15,000.00 15,000.00 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_27/5/2025_5_12 p.m..Pdf Download acta_adjudicacion_conferencia_signed.pdf acta_adjudicacion_conferencia_signed.pdf Download CUOTA CONFERENCIA.pdf CUOTA CONFERENCIA.pdf Download orden_de_servicio_27_5_2025_5_12_p.m_signed.pdf orden_de_servicio_27_5_2025_5_12_p.m_signed.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 15,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 15,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIOS CONFERENCIA PARA SOCIALIZACION DIA DE LAS MADRES 15,000.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1748365979517ETMao 1 15,000.00  DOP Vencido Link