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.610996   Contract reference INAP-2022-00029   Contract description: CONTRATACION DE DIPLOMADO EN COMPRAS Y CONTRTACIONES PUBLICAS, PARA OBRA Y BIENES.   Type of Contract Services   Contract Start: 04/04/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/07/2022 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 INAP-UC-CD-2022-0020   Request Title CONTRATACION DE DIPLOMADO EN COMPRAS Y CONTRTACIONES PUBLICAS, PARA OBRA Y BIENES.   Description CONTRATACION DE DIPLOMADO EN COMPRAS Y CONTRTACIONES PUBLICAS, PARA OBRA Y BIENES.   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference CONTRATACION DDIPLOMADO EN COMPRAS Y CONTRTACIONES   Type of Contract ServicesDominicana   Contract Value 62,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/04/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2022 16:00:00 ((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.1318306 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 62,000.00 0.00 0.00 0.00 62,000.00 62,000.00         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 86101707 - Servicios de f(...)86101707 - Servicios de formación profesional sobre cuidado personal 2.2.8.7.04 CONTRATACION DE DIPLOMADO EN COMPRAS Y CONTRTACIONES PUBLICAS, PARA OBRA Y BIENES. 2 UD 31,000 31,000 62,000.00 0.00 0.00 0.00 62,000.00 62,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota curso.pdf cuota curso.pdf Download acta curso.pdf acta curso.pdf Download Contract Technical Document Mappings Orden de Servicio_31/3/2022_7_46 p.m..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 62,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 62,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 258   transferencia 62,000.00  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 258 1 62,000.00  DOP Vencido cuota curso.pdf