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.1058732   Contract reference INAPA-2024-00272   Contract description: CONTRATACIÓN DE SERVICIO DE CAPACITACIÓN PARA SERVIDORES DE INAPA.   Type of Contract Services   Contract Start: 17/12/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 12:00:00 ((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-2024-0045   Request Title CONTRATACIÓN DE SERVICIO DE CAPACITACIÓN PARA SERVIDORES DE INAPA.   Description CONTRATACIÓN DE SERVICIO DE CAPACITACIÓN PARA SERVIDORES DE INAPA.   Business Operation RECURSOS HUMANOS   Reply Reference ALOES_EXT   Type of Contract ServicesDominicana   Contract Value 111,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/12/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 12:00:00 ((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.1905138 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 111,000.00 0.00 0.00 0.00 109,224.00 111,000.00         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         1 86101808 - Servicios de f(...)86101808 - Servicios de formación de recursos humanos para el sector público 2.2.8.7.04 TALLER DE PREPARACION PARA LA CERTIFICACION PMI PREMIUM 1 UD 109,224 111,000 111,000.00 0.00 0.00 0.00 109,224.00 111,000.00 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_25/9/2024_12_54 p.m..Pdf Download ORDEN DGCP PMP ALOES.pdf ORDEN DGCP PMP ALOES.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 105,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 105,300.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 105,300.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1727369489176Gm7Fs 1 105,300.00  DOP Vencido Link 2025 EG1745937427448DryaS 1 105,300.00  DOP Vencido Link