1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1007916
Contract reference
CONAVIHSIDA-2025-00066
Contract description:
Inscripción para la participación de siete personas en el “XVII Congreso Interamericano sobre Compras y Contrataciones Publicas, Inteligencia Artificial y Antisoborno (Compras Públicas Inteligentes,
Type of Contract
Services
Contract Start:
26/08/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/09/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CONAVIHSIDA-DAF-CM-2025-0008
Request Title
Inscripción para la participación de siete personas en el “XVII Congreso Interamericano sobre Compras y Contrataciones Publicas, Inteligencia Artificial y Antisoborno (Compras Públicas Inteligentes,
Description
INSCRIPCION DE 7 COLABORADORES PARA PARTICIPAR EN EL XVII CONGRESO INTERAMERICANO SOBRE COMPRAS Y CONTRATACIONES PUBLICAS, INTELIGENCIA ARTIFICIAL Y ANTISOBORNO (COMPRAS PUBLICAS INTELIGENTES, GOBIERNO INTEGRO) A EFECTUARSE DEL 17 AL 21 DE SEPTIEMBRE DEL 2025, EN PUNTA CANA.
Business Operation
Coordinacion y Gestio de Recursos Humano
Reply Reference
Inscripción para la participación de siete persona
Type of Contract
ServicesDominicana
Contract Value
858,149.25 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
26/08/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/09/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.Ortega & Gasset, Edif.4 Plaza de la Salud OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2123726 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
858,149.25
0.00
0.00
0.00
858,149.25
858,149.25
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
INSCRIPCION DE 7 COLABOARADORES
7
UD
122,592.75
122,592.75
858,149.25
0.00
0.00
0.00
858,149.25
858,149.25
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA .pdf
ACTA .pdf
Download
Apropiacion (004).pdf
Apropiacion (004).pdf
Download
Contract Technical Document Mappings
Orden de Compras_26/8/2025_5_24 p.m..Pdf
Download
Cuota.pdf
Cuota.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
858,149.25
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.04
858,149.25
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
transferencia
858,149.25
DOP
Noviembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1756229664816YF4RW
1
858,149.25
DOP
Vencido
Link