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.989920   Contract reference INAIPI-2025-00154   Contract description: PARTICIPACION EN EL XXIII CONGRESO REGIONAL DE AUDITORIA INTERNA, CONTROL DE RIESGO Y FINANZAS (CRAICG 2025)   Type of Contract Services   Contract Start: 10/07/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-08-ProcesosExcepcion   Request Reference INAIPI-CCC-PEPU-2025-0009   Request Title PARTICIPACION EN EL XXIII CONGRESO REGIONAL DE AUDITORIA INTERNA, CONTROL DE RIESGO Y FINANZAS (CRAICG 2025)   Description PARTICIPACION EN EL XXIII CONGRESO REGIONAL DE AUDITORIA INTERNA, CONTROL DE RIESGO Y FINANZAS (CRAICG 2025)   Business Operation Direccion de Tecnologia   Reply Reference PARTICIPACION EN XXIII CONGRESO REGIONAL DE AUDITO   Type of Contract ServicesDominicana   Contract Value 770,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/07/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.nicolas de bari #61 OZAMA O METROPOLITANA 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.2084429 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 770,900.00 0.00 0.00 0.00 650,000.00 770,900.00         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 86101601 - Servicios de f(...)86101601 - Servicios de formación profesional en informática 2.2.8.7.04 PARTICIPACION EN EL XXIII CONGRESO REGIONAL DE AUDITORIA INTERNA, CONTROL DE RIESGO Y FINANZAS (CRAICG 2025) 5 UD 130,000 154,180 770,900.00 0.00 0.00 0.00 650,000.00 770,900.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INAIPI-CCC-PEPU-2025-0009 ACTA DE ADJUDICACION.pdf INAIPI-CCC-PEPU-2025-0009 ACTA DE ADJUDICACION.pdf Download INAIPI-CCC-PEPU-2025-0009 INFORME DEFINITIVO.pdf INAIPI-CCC-PEPU-2025-0009 INFORME DEFINITIVO.pdf Download Contract Technical Document Mappings Orden de Servicio_27/6/2025_2_16 p.m..Pdf Download ACTA DE RECOMENDACION_0001.pdf ACTA DE RECOMENDACION_0001.pdf Download CERTIFICADO DE CUOTA.pdf CERTIFICADO DE CUOTA.pdf Download Contract Technical Document Mappings Orden de Servicio_1/8/2025_2_38 p.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 770,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 770,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 770,900.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1751050506403qar89 2 770,900.00  DOP Vencido Link