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.653072   Contract reference INAPA-2022-00238   Contract description: CAPACITACION DE COMPTIA LINUX+ CERTIFICACION PARA UN SERVIDOR DE LA DIRECCIÓN TIC DE NUESTRA INSTITUCIÓN.   Type of Contract Services   Contract Start: 01/09/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/10/2022 10:00:00 ((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 INAPA-UC-CD-2022-0046   Request Title CAPACITACION DE COMPTIA LINUX+ CERTIFICACION PARA UN SERVIDOR DE LA DIRECCIÓN TIC DE NUESTRA INSTITUCIÓN.   Description CAPACITACION DE COMPTIA LINUX+ CERTIFICACION PARA UN SERVIDOR DE LA DIRECCIÓN TIC DE NUESTRA INSTITUCIÓN.   Business Operation RECURSOS HUMANOS   Reply Reference SAVANT CONSULTORES_EXT   Type of Contract ServicesDominicana   Contract Value 102,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/09/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/10/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Guarocuya, Edif. INAPA, Centro Comercial El Millon 10149 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1399501 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 102,600.00 0.00 0.00 0.00 105,000.00 102,600.00         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 86101601 - Servicios de f(...)86101601 - Servicios de formación profesional en informática 2.2.8.7.04 CAPACITACION 1 UD 105,000 102,600 102,600.00 0.00 0.00 0.00 105,000.00 102,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_15/8/2022_4_09 p.m..Pdf Download cuota comptia.pdf cuota comptia.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 102,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 102,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 102,600.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 254-1 1 102,600.00  DOP Vencido cuota comptia.pdf