1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.785789
Contract reference
INABIE-2023-00424
Contract description:
CONTRATACION DE SERVICIO DE CAPACITACION PARA EL PERSONAL DEL INABIE
Type of Contract
Services
Contract Start:
02/10/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/02/2024 17:00:00
((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-01-ComprasMenores
Request Reference
INABIE-DAF-CM-2023-0054
Request Title
CONTRATACION DE SERVICIO DE CAPACITACION PARA EL PERSONAL DEL INABIE
Description
CONTRATACION DE SERVICIO DE CAPACITACION PARA EL PERSONAL DEL INABIE
Business Operation
RECURSOS HUMANOS
Reply Reference
INABIE-DAF-CM-2023-0054
Type of Contract
ServicesDominicana
Contract Value
378,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
09/10/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/02/2024 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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1661158 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
378,000.00
0.00
0.00
0.00
387,000.00
378,000.00
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
86101601 - Servicios de f
(...)
86101601 - Servicios de formación profesional en informática
2.2.8.7.04
Curso Excel Avanzado
20
UD
3,000
3,000
60,000.00
0.00
0.00
0.00
60,000.00
60,000.00
5
86101601 - Servicios de f
(...)
86101601 - Servicios de formación profesional en informática
2.2.8.7.04
Manejo de proyectos con Scrum y Agile
3
UD
20,000
20,000
60,000.00
0.00
0.00
0.00
60,000.00
60,000.00
6
86101601 - Servicios de f
(...)
86101601 - Servicios de formación profesional en informática
2.2.8.7.04
Curso Performance tunning and Optimizing SQL Databases
4
UD
12,000
12,000
48,000.00
0.00
0.00
0.00
48,000.00
48,000.00
10
86101601 - Servicios de f
(...)
86101601 - Servicios de formación profesional en informática
2.2.8.7.04
Diplomado en Community Management y Estrategias de Contenidos Digitales.
3
UD
16,000
16,000
48,000.00
0.00
0.00
0.00
48,000.00
48,000.00
16
86101601 - Servicios de f
(...)
86101601 - Servicios de formación profesional en informática
2.2.8.7.04
Curso Paquete de Office
18
UD
9,500
9,000
162,000.00
0.00
0.00
0.00
171,000.00
162,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta Adjudicación capacitacion.pdf
Acta Adjudicación capacitacion.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_25/9/2023_2_10 p.m..Pdf
Download
CUOTA VIDROG.pdf
CUOTA VIDROG.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,383,750.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.04
1,383,750.00
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
EG1693928796771TnP2m
6
1,033,500.00
DOP
Vencido
Link
2024
EG1706728795940HJxWk
4
262,504.00
DOP
Vencido
Link