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.396233   Contract reference INAPA-2019-00810   Contract description: servicio   Type of Contract Services   Contract Start: 14/11/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/01/2020 15:00:00 ((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-2019-0255   Request Title SERVICIO DE CAPACITACIÓN MICROSOFT DYNAMICS GP DEVELOPER A SER REALIZADO POR (3) TRES SERVIDORES DE LA DIRECCIÓN TIC   Description SERVICIO DE CAPACITACIÓN MICROSOFT DYNAMICS GP DEVELOPER A SER REALIZADO POR (3) TRES SERVIDORES DE LA DIRECCIÓN TIC   Business Operation RECURSOS HUMANOS   Reply Reference TEKKNOWLOGIC DOMINICANA, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 99,691.14 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 14/11/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/01/2020 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   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.798612 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 99,691.14 0.00 0.00 0.00 99,000.00 99,691.14         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 MICROSOFT DYNAMICS GP D 3 UD 33,000 33,230.38 99,691.14 0.00 0.00 0.00 99,000.00 99,691.14 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_13/11/2019_10_06 p.m..Pdf Download CUOTA COMPROMETER 777-1.pdf CUOTA COMPROMETER 777-1.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 99,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.05 99,000.00  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 777 777 100,000.00  DOP Vencido FONDO 777.pdf