1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.860668
Contract reference
INABIE-2024-00087
Contract description:
Contratación de servicios de capacitación para el personal del INABIE.
Type of Contract
Services
Contract Start:
17/06/2024 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?
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-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
Capacitacion oferta
Type of Contract
ServicesDominicana
Contract Value
215,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/06/2024 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
Santo Domingo de Guzmán, Distrito Nacional, República Dominicana
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.1831248 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
215,000.00
0.00
0.00
0.00
232,500.00
215,000.00
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
86101705 - Capacitación a
(...)
86101705 - Capacitación administrativa
2.2.8.7.04
Diplomado en gestión de comunicación corporativa
1
UD
110,000
100,000
100,000.00
0.00
0.00
0.00
110,000.00
100,000.00
5
86101705 - Capacitación a
(...)
86101705 - Capacitación administrativa
2.2.8.7.04
Curso en diseño UX/UI
1
UD
57,500
55,000
55,000.00
0.00
0.00
0.00
57,500.00
55,000.00
7
86101705 - Capacitación a
(...)
86101705 - Capacitación administrativa
2.2.8.7.04
Diplomado en Planeación y Administración estratégica
1
UD
65,000
60,000
60,000.00
0.00
0.00
0.00
65,000.00
60,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_16/5/2024_9_01 p.m..Pdf
Download
CUOTA COMPROMETER CAPACITARE.pdf
CUOTA COMPROMETER CAPACITARE.pdf
Download
CAPACITARE SRL.pdf
CAPACITARE SRL.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.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
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