1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1076357
Contract reference
EDESUR-2025-00362
Contract description:
SERVICIO PARA PARTICIPACION EN EL CONGRESO LATINOAMERICANO DE AUDITORIA INTERNA (CLAI 2025)
Type of Contract
Services
Contract Start:
17/03/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/03/2027 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
EDESUR-DAF-CD-2025-0055
Request Title
SERVICIO PARA PARTICIPACION EN EL CONGRESO LATINOAMERICANO DE AUDITORIA INTERNA (CLAI 2025)
Description
SERVICIO PARA PARTICIPACION EN EL CONGRESO LATINOAMERICANO DE AUDITORIA INTERNA (CLAI 2025)
Business Operation
Dirección de Gestión Humana
Reply Reference
SERVICIO PARA PARTICIPACION EN EL CONGRESO LATINOA
Type of Contract
ServicesDominicana
Contract Value
217,525 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
17/03/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/03/2027 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Tiradentes No. 47, Ensanche Naco OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2141724 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
217,525.00
0.00
0.00
0.00
217,525.00
217,525.00
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
86101705 - Capacitación a
(...)
86101705 - Capacitación administrativa
2.2.8.7.04
PARTICIPACION EN EL CONGRESO LATINOAMERICANO DE AUDITORIA INTERNA (CLAI 2025)
1
UD
217,525
217,525
217,525.00
0.00
0.00
0.00
217,525.00
217,525.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_7/10/2025_2_12 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
ORDEN DEL PORTAL.pdf
ORDEN DEL PORTAL.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
217,525.00
DOP
Budget Appropriation Value
217,525.00
DOP
Account
Value
Annual Availability
2.2.8.7.04
217,525.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SERVICIO PARA PARTICIPACION EN EL CONGRESO LATINOAMERICANO DE AUDITORIA INTERNA (CLAI 2025)
217,525.00
DOP
Abril
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
DF-CF-1388-2025
1
217,525.00
DOP
Aprobado
CUOTA COMPROMETER.pdf