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.379540   Contract reference INAP-2019-00203   Contract description: SERV. DE IMPARTICION PROGRAMA DE ALTO POTENCIAL DIRECTIVO PARA LA GESTION PUBLICA   Type of Contract Services   Contract Start: 09/10/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 16:00:00 ((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 INAP-DAF-CM-2019-0029   Request Title SERV. DE IMPARTICION PROGRAMA DE ALTO POTENCIAL DIRECTIVO PARA LA GESTION PUBLICA   Description SERV. DE IMPARTICION PROGRAMA DE ALTO POTENCIAL DIRECTIVO PARA LA GESTION PUBLICA   Business Operation RECURSOS HUMANOS   Reply Reference SERVICIO DE CAPACITACION_EXT   Type of Contract ServicesDominicana   Contract Value 344,250 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/10/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 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.778443 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 344,250.00 0.00 0.00 0.00 688,500.00 344,250.00         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         10 86111604 - Educación para(...)86111604 - Educación para empleados 2.2.8.7.04 PROGRAMA DE ALTO POTENCIAL DIRECTIVO PARA LA GESTIÓN PUBLICA 1 H 688,500 344,250 344,250.00 0.00 0.00 0.00 688,500.00 344,250.00 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_08/10/2019_07_17 p.m..Pdf Download cuota potencial.pdf cuota potencial.pdf Download ADJ BARNA.Pdf ADJ BARNA.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 688,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 688,500.00  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 04 1 0.00  DOP Vencido APROPIACION PROFESIONALIDAD.pdf