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.785782   Contract reference INABIE-2023-00426   Contract description: CONTRATACION DE SERVICIO DE CAPACITACION PARA EL PERSONAL DEL INABIE   Type of Contract Services   Contract Start: 09/10/2023 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? 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-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 262,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 05/10/2023 10:00:00 ((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: LOS ORIGINALES REPOSAN EN LA ORDEN DE COMPRAS No. INABIE-2023-00424 Catalogue Items   Back To Top     1   DO1.PCCNTR.1661159 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 262,500.00 0.00 0.00 0.00 290,700.00 262,500.00         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         7 86101601 - Servicios de f(...)86101601 - Servicios de formación profesional en informática 2.2.8.7.04 Curso Supervisión de Mayordomia 15 UD 8,000 6,500 97,500.00 0.00 0 0 0.00 0 0.00 120,000.00 97,500.00         9 86101601 - Servicios de f(...)86101601 - Servicios de formación profesional en informática 2.2.8.7.04 Diplomado en Trabajo Social 2 UD 40,350 37,500 75,000.00 0 0.00 0 0 0.00 0 0.00 80,700.00 75,000.00         15 86101601 - Servicios de f(...)86101601 - Servicios de formación profesional en informática 2.2.8.7.04 Liderazgo 20 UD 4,500 4,500 90,000.00 0 0.00 0 0 0.00 0 0.00 90,000.00 90,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top 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_4_08 p.m..Pdf Download CUOTA ACOMSA.pdf CUOTA ACOMSA.pdf Download Orden de Servicio c m s.pdf Orden de Servicio c m s.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 1,383,750.00 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