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.775723   Contract reference INABIE-2023-00234   Contract description: Contratación de Servicios de Capacitaciones para el personal del INABIE.   Type of Contract Goods   Contract Start: 14/09/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference INABIE-DAF-CM-2023-0028   Request Title Contratación de Servicios de Capacitaciones para el personal del INABIE.   Description Contratación de Servicios de Capacitaciones para el Personal del INABIE.   Business Operation RECURSOS HUMANOS   Reply Reference INABIE-DAF-CM-2023-0028 copia   Type of Contract GoodsDominicana   Contract Value 140,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 14/09/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle, Rafael Augusto Sanchez OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1595802 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 140,000.00 0.00 0.00 0.00 153,600.00 140,000.00         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         6 80111501 - Perfeccionamie(...)80111501 - Perfeccionamiento de la función de gestión 2.2.8.7.04 Diplomado en Administración Financiera 12 UD 12,800 11,666.67 140,000.00 0 0.00 0 0 0.00 0.00 153,600.00 140,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicación.pdf Acta de Adjudicación.pdf Download Contract Technical Document Mappings Orden de Compras_12/7/2023_1_48 p.m..Pdf Download [Untitled]_2023091316343902.pdf [Untitled]_2023091316343902.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 1,215,550.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 1,215,550.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1684524143710tWuj3 7 521,381.00  DOP Vencido Link 2024 EG1709763546811pyLFv 9 122,927.00  DOP Vencido Link 2025 EG1738189587482qOxO6 3 64,127.00  DOP Vencido Link