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.381701   Contract reference INAPA-2019-00694   Contract description: SERVICIO   Type of Contract Services   Contract Start: 15/10/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/12/2019 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-02-ComprasDebajoUmbral   Request Reference INAPA-UC-CD-2019-0234   Request Title SERVICIO DE CAPACITACIÓN FORTINET-SECURITY Y FORTIGATE-INFRAESTRUCTURE, A SER REALIZADO POR UN SERVIDOR DE LA INSTITUCIÓN .   Description SERVICIO DE CAPACITACIÓN FORTINET-SECURITY Y FORTIGATE-INFRAESTRUCTURE, A SER REALIZADO POR UN SERVIDOR DE LA INSTITUCIÓN. .   Business Operation RECURSOS HUMANOS   Reply Reference TEKKNOWLOGIC DOMINICANA, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 113,880 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 15/10/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/12/2019 15:00:00 ((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   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.780938 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 113,880.00 0.00 0.00 0.00 100,000.00 113,880.00         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 81111613 - Programación p(...)81111613 - Programación para perl 2.2.8.7.05 FORTINET-SEGURITY Y FORTIGATE-INFRASTRUCTURE 1 UD 100,000 113,880 113,880.00 0.00 0.00 0.00 100,000.00 113,880.00 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 Servicios_11/10/2019_07_57 p.m..Pdf Download CUOTA COMPROMETER 7031 servicio y capacitacion.pdf CUOTA COMPROMETER 7031 servicio y capacitacion.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 100,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.05 100,000.00  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 703 703 120,000.00  DOP Vencido FONDO 703.pdf