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.542960
Contract reference
INAP-2021-00091
Contract description:
SERV. DE DIPLOMADO EN MICROSOFT AZURE, PARA 3 ADMINISTRATODERES DE TECNOLOGIA DEL INAP
Type of Contract
Services
Contract Start:
28/07/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/10/2021 14:00:00
((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-02-ComprasDebajoUmbral
Request Reference
INAP-UC-CD-2021-0063
Request Title
SERV. DE DIPLOMADO EN MICROSOFT AZURE, PARA 3 ADMINISTRATODERES DE TECNOLOGIA DEL INAP
Description
SERV. DE DIPLOMADO EN MICROSOFT AZURE, PARA 3 ADMINISTRATODERES DE TECNOLOGIA DEL INAP
Business Operation
Departamento de Informatica
Reply Reference
SERV. DE DIPLOMADO EN MICROSOFT AZURE, PARA 3 ADMI
Type of Contract
ServicesDominicana
Contract Value
129,105 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/07/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/10/2021 14:00:00
((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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1172105 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
129,105.00
0.00
0.00
0.00
129,105.00
129,105.00
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
86111604 - Educación para
(...)
86111604 - Educación para empleados
2.2.8.7.04
SERVICIO DE CAPACITACION
1
UD
129,105
129,105
129,105.00
0.00
0.00
0.00
129,105.00
129,105.00
Mis observaciones:
DIPLOMADO DE MICROSOFT AZURE, PARA TRES (3) EMPLEADOS ADMINISTRADORES DE TECNOLOGIA DEL INAP.
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
cuota.pdf
cuota.pdf
Download
adjudicacion.pdf
adjudicacion.pdf
Download
Contract Technical Document Mappings
Orden de Compras_28/7/2021_2_02 p.m..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
129,105.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.04
129,105.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
831
transferencia
129,105.00
DOP
Julio
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
831
1
129,105.00
DOP
Vencido
cuota.pdf