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.796469   Contract reference INAIPI-2023-00351   Contract description: SERVICIO DE CAPACITACION INAIPI   Type of Contract Services   Contract Start: 17/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/01/2024 00:00:00 ((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 INAIPI-DAF-CM-2023-0103   Request Title SERVICIO DE CAPACITACION INAIPI   Description SERVICIO DE CAPACITACION INAIPI   Business Operation Direccion de Tecnologia   Reply Reference Oferta CONACI_EXT   Type of Contract ServicesDominicana   Contract Value 168,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/01/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.nicolas de bari #61 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.1686025 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 168,200.00 0.00 0.00 0.00 168,200.00 168,200.00         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 86101808 - Servicios de f(...)86101808 - Servicios de formación de recursos humanos para el sector público 2.2.8.7.04 Servicios de formación de recursos humanos para el sector público 2 UD 84,100 84,100 168,200.00 0.00 0.00 0.00 168,200.00 168,200.00 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_27/10/2023_12_35 p.m..Pdf Download Orden de sservicio CONACI.pdf Orden de sservicio CONACI.pdf Download Informe Final_27_10_2023_12_16 p.m..Pdf Informe Final_27_10_2023_12_16 p.m..Pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download EG169990452971405kDb compromiso conaci.pdf EG169990452971405kDb compromiso conaci.pdf Download 1.docx 1.docx 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 168,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 168,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE CAPACITACION INAIPI 168,200.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG169990452971405kDb 1 168,200.00  DOP Vencido Link