Contract Notice Detail
Summary Information

Summary Information

300,000 Pesos Dominicanos
 
SISALRIL-DAF-CM-2023-0032 
CONTRATACION DE CAPACITACION FUNDAMENTOS DE ITIL4 
Fase del Pliego de Condiciones Específicas
Awarded
CONTRATACION DE CAPACITACION FUNDAMENTOS DE ITIL4 
Compras Menores 
Object of the Contract

Object of the Contract

Services 
Services 
AV. 27 DE FEBRERO NO. 261 Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

28/06/2023 13:01:06 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/06/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/06/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/06/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/06/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/07/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/07/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/07/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/07/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
252,000.00 DOP
 DOP
AccountValueAnnual Availability
2.2.8.7.04252,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  TRANSFERENCIA252,000.00  DOPNoviembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202320231252,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

03/07/2023 09:00:52 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
29/06/2023 15:43:52 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
30/06/2023 12:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
30/06/2023 12:14:57 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
30/06/2023 12:26:12 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SOLICITUD 032.PDFDownload
TDR 032.PDFDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.139881204/08/2023 09:35252,000 Pesos DominicanosActive
    Final Report:04/08/2023 09:35Download
 
    Awarded CompanyContract Value
Document(s)
 
    Teorema C-E, SRL252,000 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 Servicios de Capacitación Institucional-
    
Subtotal
300,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
86101705 - Capacitación a(...)
2.2.8.7.04CONTRATACION DE CAPACITACION FUNDAMENTOS DE ITIL 44UD75,000300,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
04/08/2023 09:35 (UTC -4 hours)
Detail
03/07/2023 09:00 (UTC -4 hours)
Detail