1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.838303
Contract reference
INABIE-2024-00012
Contract description:
Contratación de Servicio de Capacitación para personal femenino del INABIE por el día Internacional de la Mujer”
Type of Contract
Services
Contract Start:
25/03/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/05/2024 18:00:00
((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-02-ComprasDebajoUmbral
Request Reference
INABIE-DAF-CD-2024-0008
Request Title
Contratación de Servicio de Capacitación para personal femenino del INABIE por el día Internacional de la Mujer”
Description
Contratación de Servicio de Capacitación para personal femenino del INABIE por el día Internacional de la Mujer”
Business Operation
RECURSOS HUMANOS
Reply Reference
Brandon Consulting, SRL _EXT
Type of Contract
ServicesDominicana
Contract Value
165,900 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/03/2024 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Rafael Augusto Sánchez 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.1788051 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
165,900.00
0.00
0.00
0.00
165,000.00
165,900.00
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 administrativa
1
UD
165,000
165,900
165,900.00
0.00
0
0.00
0.00
165,000.00
165,900.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cuota comprometer.pdf
cuota comprometer.pdf
Download
orden de compras_0001.pdf
orden de compras_0001.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
165,900.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.04
165,900.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Contratación de Servicio de Capacitación para personal femenino del INABIE por el día Internacional de la Mujer”
165,900.00
DOP
Abril
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1710960530091Jkq3b
1
165,900.00
DOP
Vencido
Link