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.889910   Contract reference INAPA-2024-00224   Contract description: CONTRATACION DE MAESTRIA EN GENERO Y DESARROLLO   Type of Contract Services   Contract Start: 06/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2024-0060   Request Title CONTRATACION DE MAESTRIA EN GENERO Y DESARROLLO   Description CONTRATACION DE MAESTRIA EN GENERO Y DESARROLLO   Business Operation RECURSOS HUMANOS   Reply Reference INAPA-DAF-CM-2024-0060   Type of Contract ServicesDominicana   Contract Value 505,070 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/12/2026 00:00:00 ((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.1890522 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 505,070.00 0.00 0.00 0.00 505,070.00 505,070.00         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 86101808 - Servicios de f(...)86101808 - Servicios de formación de recursos humanos para el sector público 2.2.8.7.04 MAESTRIA EN GENERO Y DESARROLLO 1 UD 505,070 505,070 505,070.00 0 0.00 0 0.00 0 0.00 505,070.00 505,070.00 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_2/9/2024_1_40 p.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.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 505,070.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 505,070.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1er pago 83,905.00  DOP Noviembre 2024 2   2do pago 83,905.00  DOP Febrero 2025 3   3er pago 61,165.00  DOP Mayo 2025 4   4to pago 68,745.00  DOP Agosto 2025 5   5to pago 68,745.00  DOP Noviembre 2025 6   6to pago 53,585.00  DOP Febrero 2026 7   7mo pago 53,585.00  DOP Mayo 2026 8   8vo pago 15,685.00  DOP Agosto 2026 9   9no pago 15,750.00  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1725387929582gTKkF 1 83,905.00  DOP Vencido Link