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.641150   Contract reference INAP-2022-00077   Contract description: Servicio para Curso Taller Escritura creativa para empleado de la institución del INAP   Type of Contract Services   Contract Start: 08/07/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 17/11/2022   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-2022-0058   Request Title Servicio para Curso Taller Escritura creativa para empleado de la institución del INAP   Description Servicio para Curso Taller Escritura creativa para empleado de la institución del INAP   Business Operation RECURSOS HUMANOS   Reply Reference Servicio para Curso Taller Escritura creativa para   Type of Contract ServicesDominicana   Contract Value 6,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/07/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2022 08:00:00 ((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.1375009 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,000.00 0.00 0.00 0.00 6,000.00 6,000.00         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 86101802 - Servicios de c(...)86101802 - Servicios de capacitación en readiestramiento o repaso 2.2.8.7.04 Servicio para Curso Taller Escritura creativa para empleado de la institución del INAP 1 UD 6,000 6,000 6,000.00 0.00 0.00 0.00 6,000.00 6,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion 0058.pdf acta de adjudicacion 0058.pdf Download Contract Technical Document Mappings Orden de Compras_8/7/2022_5_30 p.m..Pdf Download cuota.pdf cuota.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 6,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 6,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 6   Transferencia 6,000.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1657299536062xWSeY 2 0.00  DOP Vencido Link