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.327433   Contract reference INAPA-2019-00255   Contract description: SERVICIOS   Type of Contract Services   Contract Start: 20/05/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/07/2019 10:00:00 ((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 INAPA-DAF-CM-2019-0083   Request Title SERVICIO DE CAPACITACIÓN DIPLOMADO BIM-REVIT A SER REALIZADA POR SEIS (6) SERVIDORES DE LA DIRECCIÓN DE INGENIERÍA.   Description SERVICIO DE CAPACITACIÓN DIPLOMADO BIM-REVIT A SER REALIZADA POR SEIS (6) SERVIDORES DE LA DIRECCIÓN DE INGENIERÍA.   Business Operation RECURSOS HUMANOS   Reply Reference UNPHU_EXT   Type of Contract ServicesDominicana   Contract Value 156,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIF - Costo, seguro y flete (puerto de destino convenido)   Contract Start Date 06/05/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/07/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Guarocuya, Edif. INAPA, Centro Comercial El Millon 10149 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.684820 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 156,000.00 0.00 0.00 0.00 156,000.00 156,000.00         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 86111503 - Servicios de a(...)86111503 - Servicios de aprendizaje diplomado a distancia 2.2.8.7.04 DIPLOMADO BIM-REVIT 6 UD 26,000 26,000 156,000.00 0.00 0.00 0.00 156,000.00 156,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name FONDO 192.pdf FONDO 192.pdf Download Contract Technical Document Mappings Orden de Servicios_06/05/2019_03_28 p.m..Pdf Download ACTA UNPHU.pdf ACTA UNPHU.pdf Download Budget Setting   Back To Top 3408B89514B942C4371E336DF6884920195596E9A424850402B329DE6E233865