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.757513   Contract reference INAP-2023-00087   Contract description: SERVICIO DE CAPACITACION DE CHARLA IMAGEN EFECTIVA E IMPACTO CORPORATIVO POR LA INSTITUCION DEL INAP.   Type of Contract Services   Contract Start: 14/07/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2023 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 INAP-UC-CD-2023-0074   Request Title SERVICIO DE CAPACITACION DE CHARLA IMAGEN EFECTIVA E IMPACTO CORPORATIVO POR LA INSTITUCION DEL INAP.   Description SERVICIO DE CAPACITACION DE CHARLA IMAGEN EFECTIVA E IMPACTO CORPORATIVO POR LA INSTITUCION DEL INAP.   Business Operation RECURSOS HUMANOS   Reply Reference SERVICIO DE CAPACITACION DE CHARLA IMAGEN EFECTIVA   Type of Contract ServicesDominicana   Contract Value 35,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/07/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2023 10:00:00 ((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   Back To Top     1   DO1.PCCNTR.1618014 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,000.00 0.00 0.00 0.00 35,000.00 35,000.00         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 80111504 - Formación o de(...)80111504 - Formación o desarrollo laboral 2.2.8.7.04 SERVICIO DE CAPACITACION DE CHARLA EFECTIVA E IMPACTO CORPORATIVO POR LA INSTITUCION DEL INAP 1 UD 35,000 35,000 35,000.00 0.00 0.00 0.00 35,000.00 35,000.00   Mis observaciones:CONFERENCIA POR MOTIVO DE LA MUJER.     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta74.pdf acta74.pdf Download cuota 74.pdf cuota 74.pdf Download Contract Technical Document Mappings Orden de Servicio_13/7/2023_5_21 p.m..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 35,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 35,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 126   Transferencia 35,000.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1689268668799pXAG8 1 35,000.00  DOP Vencido Link