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.856710   Contract reference INABIE-2024-00085   Contract description: Contratación de servicios de capacitación para el personal del INABIE.   Type of Contract Services   Contract Start: 30/05/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 18:00:00 ((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-2024-0029   Request Title Contratación de servicios de capacitación para el personal del INABIE.   Description Contratación de servicios de capacitación para el personal del INABIE.   Business Operation RECURSOS HUMANOS   Reply Reference INABIE-DAF-CM-2024-0029   Type of Contract ServicesDominicana   Contract Value 323,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/05/2024 10:00:00 ((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 DISTRITO NACIONAL, REPUBLICA DOMINICANA.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1831411 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 323,000.00 0.00 0.00 0.00 435,000.00 323,000.00         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         2 86101705 - Capacitación a(...)86101705 - Capacitación administrativa 2.2.8.7.04 Paquete de Office 1 UD 250,000 175,000 175,000.00 0.00 0.00 0.00 250,000.00 175,000.00         6 86101705 - Capacitación a(...)86101705 - Capacitación administrativa 2.2.8.7.04 Excel avanzado (30 personas) 1 UD 185,000 148,000 148,000.00 0.00 0.00 0.00 185,000.00 148,000.00 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_16/5/2024_8_52 p.m..Pdf Download MACRO SEGURIDAD MASEG SRL.pdf MACRO SEGURIDAD MASEG SRL.pdf Download CUOTA COMPROMETER MACRO.pdf CUOTA COMPROMETER MACRO.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 323,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 323,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Contratación de servicios de capacitación para el personal del INABIE. 323,000.00  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1716486808884VA9Z0 1 323,000.00  DOP Vencido Link