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.888130   Contract reference INM-RD-2024-00166   Contract description: SERVICIO DE CAPACITACIÓN PARA COLABORADORES DEL INM RD.   Type of Contract Services   Contract Start: 02/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2024 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference INM-RD-DAF-CD-2024-0106   Request Title SERVICIO DE CAPACITACIÓN PARA COLABORADORES DEL INM RD.   Description SERVICIO DE CAPACITACIÓN PARA COLABORADORES DEL INM RD.   Business Operation Recursos Humanos   Reply Reference Fundación Hergar para la Investigación y la Promoc   Type of Contract ServicesDominicana   Contract Value 27,534.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Manuel Rodriguez Objio 12 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.1892158 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,534.90 0.00 0.00 0.00 27,534.90 27,534.90         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 86101808 - Servicios de f(...)86101808 - Servicios de formación de recursos humanos para el sector público 2.2.8.7.04 Curso Power BI 1 UD 27,534.9 27,534.9 27,534.90 0.00 0.00 0.00 27,534.90 27,534.90 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_30/8/2024_7_50 p.m..Pdf Download Orden de Servicio_30_8_2024_7_50 p.m..Pdf Orden de Servicio_30_8_2024_7_50 p.m..Pdf Download CUOTA FUNDACION HERGAR CD0106.pdf CUOTA FUNDACION HERGAR CD0106.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 27,534.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 27,534.90  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE CAPACITACIÓN PARA COLABORADORES DEL INM RD. 27,534.90  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1725047303077dUC19 1 27,534.90  DOP Vencido Link