1. General Information
|
2. Conditions
|
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.575042
Contract reference
INAFOCAM-2021-00176
Contract description:
CAPACITACION PARA LOS COLABORADORES DE LA INSTITUCION
Type of Contract
Services
Contract Start:
19/11/2021 16:16:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/11/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-08-ProcesosExcepcion
Request Reference
INAFOCAM-CCC-PEEX-2021-0005
Request Title
CAPACITACION PARA LOS COLABORADORES DE LA INSTITUCION
Description
CAPACITACION PARA LOS COLABORADORES DE LA INSTITUCION
Business Operation
Departamento de Recursos Humanos
Reply Reference
OFERTA INAFOCAM_EXT
Type of Contract
ServicesDominicana
Contract Value
1,235,634.77 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/11/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Furcy Pichardo #4, Bella Vista 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.1238013 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,264,059.75
28,424.98
0.00
0.00
1,264,059.75
1,235,634.77
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
86101705 - Capacitación a
(...)
86101705 - Capacitación administrativa
2.2.8.7.04
III CERTIFICADO INTERAMERICANO SOBRE GENERACION DE VALOR PUBLICO Y HABILIDADES DIRECTIVAS PARA LAS SECRETARIA, ASISTENTES EJECUTIVAS Y ADMINISTRATIVAS
8
UD
21,318.75
21,318.75
170,550.00
16.67
28,424.98
0.00
0.00
170,550.00
142,125.02
1
86101705 - Capacitación a
(...)
86101705 - Capacitación administrativa
2.2.8.7.04
ALOJANMIENTO EN HOTEL PARA DIPLOMADO GESTION FINANCIERA, PRESUPUESTO PUBLICOY TRANPARENCIA FISCAL. III DIPLOMADO INTERAMERICANO EN ALTA DIRECCION PUBLICA Y GOBERNO.
3
UD
113,415.75
113,415.75
340,247.25
0.00
0.00
0.00
340,247.25
340,247.25
1
86101705 - Capacitación a
(...)
86101705 - Capacitación administrativa
2.2.8.7.04
GESTION FINANCIERA, PRESUPUESTO PUBLICOY TRANPARENCIA FISCAL. III DIPLOMADO INTERAMERICANO EN ALTA DIRECCION PUBLICA Y GOBERNO.
4
UD
107,730.75
107,730.75
430,923.00
0.00
0.00
0.00
430,923.00
430,923.00
1
86101705 - Capacitación a
(...)
86101705 - Capacitación administrativa
2.2.8.7.04
X CONGRESO INTERAMERICANO DE GGESTION ESTRATEGICA DE RECURSOS HUMANOS EN LA ADMINISTRACION PUBLICA MODERNA
2
UD
84,990.75
84,990.75
169,981.50
0.00
0.00
0.00
169,981.50
169,981.50
1
86101705 - Capacitación a
(...)
86101705 - Capacitación administrativa
2.2.8.7.04
X CONGRESO INTERAMERICANO DE GGESTION ESTRATEGICA DE RECURSOS HUMANOS EN LA ADMINISTRACION PUBLICA MODERNA
2
UD
76,179
76,179
152,358.00
0.00
0.00
0.00
152,358.00
152,358.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_15/11/2021_3_31 p.m..Pdf
Download
CuotaParaComprometer (1).pdf
CuotaParaComprometer (1).pdf
Download
adjudicacion peex.pdf
adjudicacion peex.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,264,059.75
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.04
1,264,059.75
DOP
----
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Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1636482137089JXG2
5774
1,235,634.75
DOP
Vencido
Apropiacion (4).pdf
2022
EG1645189430173kTlbe
2
1,235,634.75
DOP
Vencido
APROPIACION SOCIEDAD.pdf