1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.355128
Contract reference
FONPER-2019-00016
Contract description:
Curso-Taller CompTIA Security+, a ser realizado por los colaboradores Alce Cáceres y Alexis Rosario Parra, del Depto. de Tecnologías de la Información y Comunicación
Type of Contract
Services
Contract Start:
24/08/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/10/2019 08:00:00
((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
FONPER-UC-CD-2019-0021
Request Title
CURSO-TALLER CompTIA Security+
Description
CURSO-TALLER CompTIA Security+, A SER REALIZADO POR LOS COLABORADORES ALCE CACERES Y ALEXIS ROSARIO PARRA.
Business Operation
DEPARTAMENTO DE RECURSOS HUMANOS
Reply Reference
TEKKNOWLOGIC DOMINICANA SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
67,345.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
24/08/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/10/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. 27 DE FEBRERO ESQ. ABRAHAM LINLN, UNICENTRO PLAZA, SUITE 25B, PIANTINI, SNATO DOMINGO, D. N.
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.742824 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
70,890.00
3,544.50
0.00
0.00
67,350.00
67,345.50
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
43233205 - Software de se
(...)
43233205 - Software de seguridad de transacciones y de protección contra virus
2.6.8.3.01
CURSO-TALLER CompTIA Security+, PARA 2 PERSONAS
2
UD
33,675
35,445
70,890.00
5
3,544.50
0.00
0.00
67,350.00
67,345.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicios_08/08/2019_08_02 p.m..Pdf
Download
ORDEN DE SERVICIOS-TEKKNOWLOGIC DOMINICANA SRL.pdf
ORDEN DE SERVICIOS-TEKKNOWLOGIC DOMINICANA SRL.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf
CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf
Download
Budget Setting
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47EE5C4F2F8D856B2C10C48385184938FB2D91E0050E854C5146BE6E6E8F436C