1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.670226
Contract reference
INAP-2022-00134
Contract description:
Servicio de capacitación para dos (2) servidores públicos del INAP.
Type of Contract
Services
Contract Start:
10/10/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
22/11/2022
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-2022-0104
Request Title
Servicio de capacitación para dos (2) servidores públicos del INAP.
Description
Servicio de capacitación para dos (2) servidores públicos del INAP.
Business Operation
DIRECCIÓN GENERAL
Reply Reference
Servicio de capacitación para dos (2) servidores p
Type of Contract
ServicesDominicana
Contract Value
64,914.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/10/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2022 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
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1
DO1.PCCNTR.1437809 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
64,914.50
0.00
0.00
0.00
64,914.50
64,914.50
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
Servicio de capacitación para dos (2) servidores públicos del INAP. Congreso de informática forense y ciberseguridad 2022
2
UD
32,457.25
32,457.25
64,914.50
0.00
0.00
0.00
64,914.50
64,914.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA CAPACITACION.pdf
ACTA CAPACITACION.pdf
Download
CUOTA CAPACITACION.pdf
CUOTA CAPACITACION.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_10/10/2022_6_58 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
64,914.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.04
64,914.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
60
Transferencia
64,914.50
DOP
Octubre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1665427940180kr4VU
2
0.00
DOP
Vencido
Link