1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.542996
Contract reference
INAP-2021-00092
Contract description:
SERV. DE CAPACITACION DE DIPLOMADO EN LINEA PARA EMPLEADOS DEL INAP
Type of Contract
Services
Contract Start:
28/07/2021 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/10/2021 11:00:00
((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-2021-0062
Request Title
SERV. DE CAPACITACION DE DIPLOMADO EN LINEA PARA EMPLEADOS DEL INAP
Description
SERV. DE CAPACITACION DE DIPLOMADO EN LINEA PARA EMPLEADOS DEL INAP
Business Operation
RECURSOS HUMANOS
Reply Reference
SERV. DE CAPACITACION DE DIPLOMADO EN LINEA PARA E
Type of Contract
ServicesDominicana
Contract Value
29,950 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/07/2021 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/10/2021 11:00:00
((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
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1
DO1.PCCNTR.1172106 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
29,950.00
0.00
0.00
0.00
29,950.00
29,950.00
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
80111504 - Formación o de
(...)
80111504 - Formación o desarrollo laboral
2.2.8.7.04
SERVICIO DE CAPACITACION
1
UD
29,950
29,950
29,950.00
0.00
0.00
0.00
29,950.00
29,950.00
Mis observaciones:
SERVICIO DE CONTRATACION DE DIPLOMADO EN LINEA ADMINISTRACION ESTRATEGICA DE LA CAPACITACION
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
SOLICITUD DE CUOTA 0062.pdf
SOLICITUD DE CUOTA 0062.pdf
Download
ACTA DE ADJUDICACION 0062.pdf
ACTA DE ADJUDICACION 0062.pdf
Download
Contract Technical Document Mappings
Orden de Compras_28/7/2021_2_28 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
29,950.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.04
29,950.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
830
TRANSFERENCIA
29,950.00
DOP
Julio
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
830
1
29,950.00
DOP
Vencido
SOLICITUD DE CUOTA 0062.pdf