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.751156   Contract reference INAPA-2023-00065   Contract description: Servicio de capacitacion para Certificacion en Auditor Lider ISO 9001:2015   Type of Contract Services   Contract Start: 23/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/09/2023 00:00:00 ((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-2023-0002   Request Title Servicio de capacitacion para Certificacion en Auditor Lider ISO 9001:2015   Description Servicio de capacitacion para Certificacion en Auditor Lider ISO 9001:2015   Business Operation RECURSOS HUMANOS   Reply Reference AENOR_EXT   Type of Contract ServicesDominicana   Contract Value 120,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/09/2023 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1592905 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 120,000.00 0.00 0.00 0.00 124,999.98 120,000.00         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 86101705 - Capacitación a(...)86101705 - Capacitación administrativa 2.2.8.7.04 Certificación Auditor Lider ISO 9001:2015 3 UD 41,666.66 40,000 120,000.00 0.00 0.00 0.00 124,999.98 120,000.00 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_6/6/2023_12_36 p.m..Pdf Download Cuota Auditor.pdf Cuota Auditor.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 120,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 120,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Unico 120,000.00  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1686055193215H6Roj 1 120,000.00  DOP Vencido Link