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.806924   Contract reference INAPA-2023-00280   Contract description: Servicio de capacitacion ITIL   Type of Contract Services   Contract Start: 11/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 16:00:00 ((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 INAPA-DAF-CM-2023-0085   Request Title Servicio de capacitacion ITIL   Description Servicio de capacitacion ITIL   Business Operation RECURSOS HUMANOS   Reply Reference Savant-INAPA-DAF-CM-2023-0085   Type of Contract ServicesDominicana   Contract Value 350,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Guarocuya, Edif. INAPA, Centro Comercial El Millon 10149 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.1725109 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 350,000.00 0.00 0.00 0.00 420,000.00 350,000.00         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         3 86101607 - Servicios de f(...)86101607 - Servicios de formación profesional en telecomunicaciones 2.2.8.7.04 ITIL con certificación 1 UD 420,000 350,000 350,000.00 0.00 0.00 0.00 420,000.00 350,000.00 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_6/12/2023_2_48 p.m..Pdf Download Cuota EG1702060212152hj2xn.pdf Cuota EG1702060212152hj2xn.pdf Download Acta de Adjudicacion 059.pdf Acta de Adjudicacion 059.pdf Download INAPA-2023-00280.pdf INAPA-2023-00280.pdf Download Informe Final_6_12_2023_1_53 p.m..Pdf Informe Final_6_12_2023_1_53 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 350,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 350,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Unico 350,000.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702060212152hj2xn 1 350,000.00  DOP Vencido Link 2024 EG1715788096034vA7cy 1 350,000.00  DOP Vencido Link