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.376450   Contract reference ONAPI-2019-00233   Contract description: Compra de varios cursos técnicos para 120 colaboradores de diferentes áreas de la ONAPI.   Type of Contract Services   Contract Start: 05/09/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/10/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference ONAPI-DAF-CM-2019-0044   Request Title Compra de varios cursos técnicos para 120 colaboradores de diferentes áreas de la ONAPI.   Description Compra de varios cursos técnicos para 120 colaboradores de diferentes áreas de la ONAPI.   Business Operation Departamento de Recursos humanos   Reply Reference Compra de varios cursos técnicos para 120 colabora   Type of Contract ServicesDominicana   Contract Value 245,448 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/09/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/10/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. de Los Próceres Núm. 11, Los Jardines del Norte, Santo Domingo, D.N.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.756510 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 245,448.00 0.00 0.00 0.00 246,000.00 245,448.00         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         5 86111604 - Educación para(...)86111604 - Educación para empleados 2.2.8.7.04 Curso de auditor líder, para 4 colaboradores el cual debe contar con el Reconocimiento de IQNet Academy. 1 UD 246,000 245,448 245,448.00 0.00 0.00 0.00 246,000.00 245,448.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO AENOR ONAPI-DAF-CM-2019-0044.pdf COMPROMISO AENOR ONAPI-DAF-CM-2019-0044.pdf Download ACTA DE ADJUDICACION ONAPI-CM-2019-0044.pdf ACTA DE ADJUDICACION ONAPI-CM-2019-0044.pdf Download Contract Technical Document Mappings Orden de Servicios_05/09/2019_01_33 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 475,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 475,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 EG1565725642015qOPw5 2162 475,000.00  DOP Vencido PREVENTIVO ONAPI-DAF-CM-2019-0044.pdf