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.907590   Contract reference INAP-2024-00134   Contract description: CURSO GERENTE DE RIESGO ISO 31000 PARA COLABORADORA DEL INAP y DIPLOMADO EN INNOVACION APLICADA PARA COLABORADORES DEL INAP   Type of Contract Services   Contract Start: 29/10/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 16:00:00 ((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 INAP-DAF-CD-2024-0098   Request Title CURSO GERENTE DE RIESGO ISO 31000 PARA COLABORADORA DEL INAP y DIPLOMADO EN INNOVACION APLICADA PARA COLABORADORES DEL INAP   Description CURSO GERENTE DE RIESGO ISO 31000 PARA COLABORADORA DEL INAP y DIPLOMADO EN INNOVACION APLICADA PARA COLABORADORES DEL INAP   Business Operation RECURSOS HUMANOS   Reply Reference DIPLOMADO EN INNOVACION APLICADA PARA COLABORADORE   Type of Contract ServicesDominicana   Contract Value 73,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/10/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 16:00:00 ((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   Back To Top     1   DO1.PCCNTR.1928827 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 73,600.00 0.00 0.00 0.00 73,600.00 73,600.00         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         2 86101705 - Capacitación a(...)86101705 - Capacitación administrativa 2.2.8.7.04 DIPLOMADO DE INNOVACION APLICADA PARA 2 COLABORADORES DEL INAP 1 UD 73,600 73,600 73,600.00 0.00 0.00 0.00 73,600.00 73,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota 73.pdf cuota 73.pdf Download Contract Technical Document Mappings Orden de Compras_28/10/2024_3_53 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_28/10/2024_4_06 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 73,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 73,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 40   transferencia 73,600.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1730130759001bNhy2 1 73,600.00  DOP Vencido Link