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.994015   Contract reference INAPA-2025-00136   Contract description: SERVICIO DE CAPACITACION MANEJO ÁGIL DE PROYECTOS SEGÚN SCRUM CON CERTIFICACIÓN.   Type of Contract Services   Contract Start: 21/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/09/2025 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-01-ComprasMenores   Request Reference INAPA-DAF-CM-2025-0036   Request Title SERVICIO DE CAPACITACION MANEJO ÁGIL DE PROYECTOS SEGÚN SCRUM CON CERTIFICACIÓN.   Description SERVICIO DE CAPACITACIÓN MANEJO ÁGIL DE PROYECTOS SEGÚN SCRUM CON CERTIFICACIÓN.   Business Operation RECURSOS HUMANOS   Reply Reference Taller de Manejo Agil de Proyectos con Scrum   Type of Contract ServicesDominicana   Contract Value 405,262 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/09/2025 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.2097328 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 405,262.00 0.00 0.00 0.00 415,000.00 405,262.00         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 86101705 - Capacitación a(...)86101705 - Capacitación administrativa 2.2.8.7.04 MANEJO AGIL DE PROYECTO SEGUN SCRUM CON CERTIFICACION 1 UD 415,000 405,262 405,262.00 0.00 0.00 0.00 415,000.00 405,262.00 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_16/7/2025_4_09 p.m..Pdf Download Orden DGCP SCRUM.pdf Orden DGCP SCRUM.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds External Credit Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 405,262.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 405,262.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 405,262.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG175284464146436a9x 1 405,262.00  DOP Vencido Link