1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.982409
Contract reference
INAP-2025-00071
Contract description:
SERVICIO DE CAPACITACION EXTERNA: CURSO- DISEÑO GRAFICO PARA REDES SOCIALES, PARA UN DISEÑADOR GRAFICO DEL INAP Y SERVICIO DE CAPACITACION EXTERNA PL-500T00 MICROFOT POWER AUTOMATE PARA DEVELOPER PARA
Type of Contract
Services
Contract Start:
17/06/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2025 16:00:00
((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-2025-0067
Request Title
SERVICIO DE CAPACITACION EXTERNA: CURSO- DISEÑO GRAFICO PARA REDES SOCIALES, PARA UN DISEÑADOR GRAFICO DEL INAP Y SERVICIO DE CAPACITACION EXTERNA PL-500T00 MICROFOT POWER AUTOMATE PARA DEVELOPER PARA
Description
SERVICIO DE CAPACITACION EXTERNA: CURSO- DISEÑO GRAFICO PARA REDES SOCIALES, PARA UN DISEÑADOR GRAFICO DEL INAP Y SERVICIO DE CAPACITACION EXTERNA PL-500T00 MICROFOT POWER AUTOMATE PARA DEVELOPER PARA
Business Operation
RECURSOS HUMANOS
Reply Reference
SERVICIO DE CAPACITACION EXTERNA: CURSO- DISEÑO GR
Type of Contract
ServicesDominicana
Contract Value
12,500 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/06/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2025 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
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1
DO1.PCCNTR.2077437 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
12,500.00
0.00
0.00
0.00
12,500.00
12,500.00
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 EXTERNA: CURSO- DISEÑO GRAFICO PARA REDES SOCIALES, PARA UN DISEÑADOR GRAFICO DEL INAP
1
UD
12,500
12,500
12,500.00
0.00
0.00
0.00
12,500.00
12,500.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cuota center.pdf
cuota center.pdf
Download
Contract Technical Document Mappings
Orden de Compras_16/6/2025_12_44 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
12,500.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.04
12,500.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
67
Transferencia
12,500.00
DOP
Junio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG17498437270918s2Fx
1
12,500.00
DOP
Vencido
Link