1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.892187
Contract reference
INAP-2024-00105
Contract description:
Servicio de Capacitación para realizar curso Auditor ISO 9001 Interno 2015 para colaborador del INAP
Type of Contract
Services
Contract Start:
11/09/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2024 08:00:00
((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-02-ComprasDebajoUmbral
Request Reference
INAP-DAF-CD-2024-0077
Request Title
Servicio de Capacitacion para realizar curso Auditor ISO 9001 Interno 2015 para colaborador del INAP
Description
Servicio de Capacitación para realizar curso Auditor ISO 9001 Interno 2015 para colaborador del INAP
Business Operation
RECURSOS HUMANOS
Reply Reference
Servicio de Capacitacion para realizar curso Audit
Type of Contract
ServicesDominicana
Contract Value
15,500 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/09/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EDIFICIO JUAN PABLO DUARTE PISO 14 INAP MEXICO/LEOPORDO NAVARRO OZAMA O METROPOLITANA DO
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.1900350 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
15,500.00
0.00
0.00
0.00
15,500.00
15,500.00
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
80111504 - Formación o de
(...)
80111504 - Formación o desarrollo laboral
2.2.8.7.04
Servicio de Capacitacion para realizar curso Auditor ISO 9001 Interno 2015 para colaborador del INAP
1
UD
15,500
15,500
15,500.00
0.00
0.00
0.00
15,500.00
15,500.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA0077.pdf
CUOTA0077.pdf
Download
ACTA DE ADJUDICACION 77.pdf
ACTA DE ADJUDICACION 77.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_11/9/2024_7_46 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
15,500.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.04
15,500.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
351
Transferencia
15,500.00
DOP
Septiembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1726083373914aQGBB
1
15,500.00
DOP
Vencido
Link