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.367350
Contract reference
INAP-2019-00166
Contract description:
SERV. DE CAPACITACIÓN PARA DOS EMPLEADOS DEL INAP, EN LA CERTIFICACIÓN INTERNACIONAL "EN TRANSFORMACIÓN CULTURAL"
Type of Contract
Services
Contract Start:
10/09/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/11/2019 16:00:00
((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
INAP-DAF-CM-2019-0023
Request Title
SERV. DE CAPACITACIÓN PARA DOS EMPLEADOS DEL INAP, EN LA CERTIFICACIÓN INTERNACIONAL "EN TRANSFORMACIÓN CULTURAL"
Description
SERV. DE CAPACITACIÓN PARA DOS EMPLEADOS DEL INAP, EN LA CERTIFICACIÓN INTERNACIONAL "EN TRANSFORMACIÓN CULTURAL"
Business Operation
RECURSOS HUMANOS
Reply Reference
capacitacion_EXT
Type of Contract
ServicesDominicana
Contract Value
173,400 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/09/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/11/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EDIFICIO JUAN PABLO DUARTE PISO 14 INAP MEXICO/LEOPORDO NAVARRO OZAMA O METROPOLITANA 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.761710 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
173,400.00
0.00
0.00
0.00
173,400.00
173,400.00
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
86101808 - Servicios de f
(...)
86101808 - Servicios de formación de recursos humanos para el sector público
2.2.8.7.04
CUPO PARA DOS PERSONA PARA CAPACITACION EN CERTIFICACION INTERNACIONAL EN "TRANSFORMACION CULTURAL"
2
H
86,700
86,700
173,400.00
0.00
0.00
0.00
173,400.00
173,400.00
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 Compras_06/09/2019_02_38 p.m..Pdf
Download
c chang.pdf
c chang.pdf
Download
adj ch.Pdf
adj ch.Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
173,400.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.04
173,400.00
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
865
1
0.00
DOP
Vencido
APROPIACION CERTIFICACION.pdf