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.892821   Contract reference INAPA-2024-00240   Contract description: CONTRATACIÓN DE SERVICIO DE CAPACITACIÓN POWER BI.   Type of Contract Services   Contract Start: 23/09/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/11/2024 13:00:00 ((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 INAPA-DAF-CD-2024-0034   Request Title CONTRATACIÓN DE SERVICIO DE CAPACITACIÓN POWER BI.   Description CONTRATACIÓN DE SERVICIO DE CAPACITACIÓN POWER BI.   Business Operation RECURSOS HUMANOS   Reply Reference PowerBi INAPA-DAF-2024-0034 Capacitare   Type of Contract ServicesDominicana   Contract Value 59,440 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/09/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/11/2024 13:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1896002 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 59,440.00 0.00 0.00 0.00 60,000.00 59,440.00         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 CURSO ESPECIALIZADO INTELIGENCIA DE NEGOCIOS CON EXCEL Y POWER BI 1 UD 60,000 59,440 59,440.00 0.00 0.00 0.00 60,000.00 59,440.00 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_9/9/2024_2_13 p.m..Pdf Download orden DGCP POWER BI_240910_130430.pdf orden DGCP POWER BI_240910_130430.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 59,440.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 59,440.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 59,440.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1725993925219MQZ9n 1 59,440.00  DOP Vencido Link