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.799485   Contract reference INAFOCAM-2023-00206   Contract description: Contratación del servicio de capacitación en Power BI para 22 colaboradores del INAFOCAM   Type of Contract Services   Contract Start: 24/11/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/03/2024 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-01-ComprasMenores   Request Reference INAFOCAM-DAF-CM-2023-0050   Request Title Contratación del servicio de capacitación en Power BI para 22 colaboradores del INAFOCAM   Description Contratación del servicio de capacitación en Power BI para 22 colaboradores del INAFOCAM   Business Operation Departamento de Recursos Humanos   Reply Reference Capacitación en Power BI   Type of Contract ServicesDominicana   Contract Value 256,278 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 27/11/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1709510 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 256,278.00 0.00 0.00 0.00 704,000.00 256,278.00         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 86101705 - Capacitación a(...)86101705 - Capacitación administrativa 2.2.8.7.04 Capacitación en Power BI para 22 colaboradores. 22 UD 32,000 11,649 256,278.00 0 0.00 0 0 0.00 0 0.00 704,000.00 256,278.00   Mis observaciones:Ver Especificaciones Técnicas.     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_21/11/2023_3_40 p.m..Pdf Download Certificado de Cuota para Comprometer.pdf Certificado de Cuota para Comprometer.pdf Download Acta de Adjudicación.pdf Acta de Adjudicación.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 704,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 704,000.00  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 EG169903829609361nCD 4 256,278.00  DOP Vencido Link 2024 EG1711547816492fJric 1 256,278.00  DOP Vencido Link