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.1018541   Contract reference EDEESTE-2025-00339   Contract description: PARTICIPACION EN XXIX CONGRESO LATINOAMERICANO E AUDITORIA INTERNA   Type of Contract Services   Contract Start: 26/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 11:00:00 ((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-01-ComprasMenores   Request Reference EDEESTE-DAF-CM-2025-0076   Request Title PARTICIPACION EN XXIX CONGRESO LATINOAMERICANO E AUDITORIA INTERNA   Description PARTICIPACION EN XXIX CONGRESO LATINOAMERICANO E AUDITORIA INTERNA   Business Operation Gerencia de Capacitación   Reply Reference Oferta del Instituto de Auditores Internos de la R   Type of Contract ServicesDominicana   Contract Value 257,664 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 26/09/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paúl Esq. Carretera Mella, Centro Comercial Mega Centro, Paseo de la Fauna local 226, entrando por la Calle Diego de Ocampo 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.2137773 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 257,664.00 0.00 0.00 0.00 280,000.00 257,664.00         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 PARTICIPACION DE UNA EMPLEADA EN EL XXIX CONGRESO LATINOAMERICANO DE AUDITORIA INTERNA, QUE SE LLEVARA A CABO EN EL PERIODO COMPRENDIDO DEL 04 AL 09 DE OCTUBRE DEL 2025 1 UD 280,000 257,664 257,664.00 0.00 0.00 0.00 280,000.00 257,664.00 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_18/9/2025_10_02 p.m..Pdf Download Informe Tecnico-Economico CONGRESO AUDITORIA INTERNA.pdf Informe Tecnico-Economico CONGRESO AUDITORIA INTERNA.pdf Download ORDEN DE COMPRA SECP EDEESTE-DAF-CM-2025-0076.pdf ORDEN DE COMPRA SECP EDEESTE-DAF-CM-2025-0076.pdf Download CERTIFICACION DE CUOTA A COMPROMETER DAF-CM-2025-0076 INSTITUTO DE AUDITORES INTERNOS.pdf CERTIFICACION DE CUOTA A COMPROMETER DAF-CM-2025-0076 INSTITUTO DE AUDITORES INTERNOS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 257,664.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 257,664.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PARTICIPACION EN XXIX CONGRESO LATINOAMERICANO E AUDITORIA INTERNA 257,664.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 257,664.00  DOP Vencido CERTIFICACION DE CUOTA A COMPROMETER DAF-CM-2025-0076 INSTITUTO DE AUDITORES INTERNOS.pdf