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.365882   Contract reference ARLSS-2019-00375   Contract description: DIPLOMADO INTERNACIONAL EXPERTO EN GESTION DE SEGURIDAD DE LA INFORMACION Y CIBERSEGURIDAD   Type of Contract Services   Contract Start: 05/09/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2019 00:00:00 ((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 ARLSS-UC-CD-2019-0132   Request Title ADQUISICION DE DIPLOMADO INTERNACIONAL EXPERTO EN GESTION DE SEGURIDAD DE LA INFORMACION Y CIBERSEGURIDAD   Description DIPLOMADO INTERNACIONAL EXPERTO EN GESTIÓN DE SEGURIDAD DE LA INFORMACIÓN Y CIBERSEGURIDAD   Business Operation GERENCIA DE TECNOLOGIA DE LA INFORMACION   Reply Reference DIPLOMADO - AENOR_EXT   Type of Contract ServicesDominicana   Contract Value 100,113 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 05/09/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.759815 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 100,113.00 0.00 0.00 0.00 110,000.00 100,113.00         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 DIPLOMADO INTERNACIONAL EXPERTO EN GESTION DE SEGURIDAD DE LA INFORMACION Y CIBERSEGURIDAD 1 UD 110,000 100,113 100,113.00 0.00 0.00 0.00 110,000.00 100,113.00 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 Servicios_04/09/2019_05_06 p.m..Pdf Download CF.jpg CF.jpg Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 110,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 110,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 0000 1 110,000.00  DOP Vencido CF.jpg