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.913176   Contract reference INAPA-2024-00301   Contract description: CONTRATACION DE SERVICIO DE CAPACITACION PARA GESTION DE ALMACEN   Type of Contract Services   Contract Start: 14/11/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/12/2024 14:00:00 ((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-2024-0049   Request Title CONTRATACION DE SERVICIO DE CAPACITACION PARA GESTION DE ALMACEN   Description CONTRATACION DE SERVICIO DE CAPACITACION PARA GESTION DE ALMACEN   Business Operation RECURSOS HUMANOS   Reply Reference Grupo Milary Tenara, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 200,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/11/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/12/2024 14:00:00 ((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.1931112 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 200,000.00 0.00 0.00 0.00 200,000.00 200,000.00         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         51 86101601 - Servicios de f(...)86101601 - Servicios de formación profesional en informática 2.2.8.7.04 CAPACITACION GESTION ALMACEN 1 UD 200,000 200,000 200,000.00 0.00 0.00 0.00 200,000.00 200,000.00 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_6/11/2024_6_12 p.m..Pdf Download os DGCP gestion almacen.pdf os DGCP gestion almacen.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 200,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 200,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 200,000.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1731339456179CiUyl 1 200,000.00  DOP Vencido Link 2025 EG1744121836022t2CXn 1 200,000.00  DOP Vencido Link