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.977116   Contract reference INAPA-2025-00070   Contract description: SERVICIO DE CAPACITACION ASERTIVIDAD Y COMUNICACION EMPATICA PARA EJECUTIVOS/MASTERCLASS DISEÑANDO EXPERIENCIAS DE SERVICIOS EXTRAORDINARIAS.   Type of Contract Services   Contract Start: 30/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/07/2025 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-2025-0028   Request Title SERVICIO DE CAPACITACION ASERTIVIDAD Y COMUNICACION EMPATICA PARA EJECUTIVOS/MASTERCLASS DISEÑANDO EXPERIENCIAS DE SERVICIOS EXTRAORDINARIAS.   Description SERVICIO DE CAPACITACIÓN ASERTIVIDAD Y COMUNICACIÓN EMPATICA PARA EJECUTIVOS/MASTERCLASS DISEÑANDO EXPERIENCIAS DE SERVICIOS EXTRAORDINARIAS.   Business Operation RECURSOS HUMANOS   Reply Reference INTRAS_EXT   Type of Contract ServicesDominicana   Contract Value 194,329.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/07/2025 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.2057952 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 200,340.00 6,010.20 0.00 0.00 200,340.00 194,329.80         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 86101705 - Capacitación a(...)86101705 - Capacitación administrativa 2.2.8.7.04 MASTERCLASS:DISEÑANDO EXPERIENCIAS DE SERVICIO EXTRAORDINARIAS (PRESENCIAL) 1 UD 200,340 200,340 200,340.00 3 6,010.20 0.00 0.00 200,340.00 194,329.80 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_12/5/2025_7_54 p.m..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 194,329.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 194,329.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 194,329.80  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1747144365949fpse4 1 194,329.80  DOP Vencido Link