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.766965   Contract reference INAFOCAM-2023-00133   Contract description: Servicios de capacitaciones para colaborador de la INAFOCAM   Type of Contract Services   Contract Start: 15/08/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2023 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference INAFOCAM-UC-CD-2023-0087   Request Title Servicios de capacitaciones para colaborador de la INAFOCAM   Description Servicios de capacitaciones para colaborador de la INAFOCAM   Business Operation Departamento de Recursos Humanos   Reply Reference OFERTA EXTERNA _EXT   Type of Contract ServicesDominicana   Contract Value 17,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/08/2023 15:00:00 ((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 Calle Furcy Pichardo #4, Bella Vista 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.1636853 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,200.00 0.00 0.00 0.00 17,200.00 17,200.00         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         2 86111604 - Educación para(...)86111604 - Educación para empleados 2.2.8.7.04 Capacitación administrativa 1 UD 17,200 17,200 17,200.00 0.00 0 0.00 0.00 17,200.00 17,200.00 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_15/8/2023_2_38 p.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.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 17,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 17,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 17,200.00  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1692112315588wRqrY 1 17,200.00  DOP Vencido Link