1. General Information
|
2. Conditions
|
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.1040781
Contract reference
INAP-2025-00227
Contract description:
CONTRATACION DE SERVICIO PARA MEJORAR LA EFECTIVIDAD DENTRO DEL SISTEMA DE GESTION ACADEMICO DEL INAP
Type of Contract
Services
Contract Start:
27/11/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 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-01-ComprasMenores
Request Reference
INAP-DAF-CM-2025-0022
Request Title
CONTRATACION DE SERVICIO PARA MEJORAR LA EFECTIVIDAD DENTRO DEL SISTEMA DE GESTION ACADEMICO DEL INAP
Description
CONTRATACION DE SERVICIO PARA MEJORAR LA EFECTIVIDAD DENTRO DEL SISTEMA DE GESTION ACADEMICO DEL INAP
Business Operation
GESTION DE LA FORMACION
Reply Reference
CONTRATACION DE SERVICIO PARA MEJORAR LA EFECTIVID
Type of Contract
ServicesDominicana
Contract Value
475,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/11/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 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.2185015 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
402,542.37
0.00
72,457.63
0.00
475,000.00
475,000.00
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
5
81111505 - Servicios de p
(...)
81111505 - Servicios de programación de sistemas operativos
2.2.8.7.05
CONTRATACION DE SERVICIO PARA MEJORAR LA EFECTIVIDAD DENTRO DEL SISTEMA DE GESTION ACADEMICO DEL INAP
1
UD
475,000
402,542.37
402,542.37
0.00
18
72,457.63
0.00
475,000.00
475,000.00
Mis observaciones:
VER ESPECIFICACIONES TECNICAS
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cuota gestion.pdf
cuota gestion.pdf
Download
Contract Technical Document Mappings
Orden de Compras_26/11/2025_5_37 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
475,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.05
475,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
81
transferencia
475,000.00
DOP
Noviembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1764178502547mrSWx
1
475,000.00
DOP
Vencido
Link