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.405962   Contract reference INAPA-2019-00892   Contract description: CONTRATACIÓN DE SERVICIOS DE MAESTRÍA EN MARKETING Y ESTRATEGIA DIGITAL A SER REALIZADA POR UNA SERVIDORA DE LA DIRECCIÓN COMERCIAL.   Type of Contract Services   Contract Start: 16/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/02/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 07/02/2020   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference INAPA-DAF-CM-2019-0368   Request Title CONTRATACIÓN DE SERVICIOS DE MAESTRÍA EN MARKETING Y ESTRATEGIA DIGITAL A SER REALIZADA POR UNA SERVIDORA DE LA DIRECCIÓN COMERCIAL.   Description CONTRATACIÓN DE SERVICIOS DE MAESTRÍA EN MARKETING Y ESTRATEGIA DIGITAL A SER REALIZADA POR UNA SERVIDORA DE LA DIRECCIÓN COMERCIAL.   Business Operation DIRECCION COMERCIAL   Reply Reference UNIVERSIDAD APEC, INC_EXT   Type of Contract ServicesDominicana   Contract Value 160,517.87 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 16/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/02/2021 17:00:00 ((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.816351 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 160,517.87 0.00 0.00 0.00 198,000.00 160,517.87         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 86101701 - Servicios de f(...)86101701 - Servicios de formación profesional en comunicaciones 2.2.8.7.04 MAESTRÍA EN MARKETING Y ESTRATEGIA DIGITAL 1 UD 198,000 160,517.87 160,517.87 0.00 0.00 0.00 198,000.00 160,517.87 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 813-1.pdf 813-1.pdf Download Contract Technical Document Mappings Orden de Servicios_9/12/2019_5_43 p.m..Pdf Download ACTA 132.pdf ACTA 132.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 198,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 198,000.00  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 813 1 200,000.00  DOP Vencido FONDO 813.pdf