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.676085
Contract reference
INAPA-2022-00352
Contract description:
CURSO, ADMINISTRACIÓN DE BASE DE DATOS I Y II, ORACLE PARA (7) SIETE PARA SERVIDORES DEL AREA DE LA DIRECCIÓN DE TECNOLOGÍA .
Type of Contract
Services
Contract Start:
31/10/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/01/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2022-0072
Request Title
CURSO, ADMINISTRACIÓN DE BASE DE DATOS I Y II, ORACLE PARA (7) SIETE PARA SERVIDORES DEL AREA DE LA DIRECCIÓN DE TECNOLOGÍA .
Description
CURSO, ADMINISTRACIÓN DE BASE DE DATOS I Y II, ORACLE PARA (7) SIETE PARA SERVIDORES DEL AREA DE LA DIRECCIÓN DE TECNOLOGÍA .
Business Operation
PLANTA FISICA
Reply Reference
SIG GROPU_EXT
Type of Contract
ServicesDominicana
Contract Value
145,584 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/10/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/01/2023 00:00:00
((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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1444338 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
145,584.00
0.00
0.00
0.00
150,000.00
145,584.00
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
67
86101601 - Servicios de f
(...)
86101601 - Servicios de formación profesional en informática
2.2.8.7.04
CAPACITACION. CURSO ADMINISTRACIÓN DE BASE DE DATOS I Y II ORACLE, PARA SIETE (7) SERVIDORES DEL AREA DE TECNOLOGIA DE LA INFORMACION Y COMUNICACION.
1
UD
150,000
145,584
145,584.00
0.00
0.00
0.00
150,000.00
145,584.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA.pdf
CUOTA.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_27/3/2023_4_29 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
145,584.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.04
145,584.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
145,584.00
DOP
Noviembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
391
1
145,584.00
DOP
Vencido
CUOTA.pdf
(View History)
2023
391
1
145,584.00
DOP
Vencido
CUOTA.pdf