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.397612   Contract reference FONPER-2019-00080   Contract description: Capacitación de “FortiGate Network Security 4 (NSE4)” a ser realizado por Quilvio Grullon y Jose Ramon Suero colaboradores del FONPER   Type of Contract Services   Contract Start: 18/11/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-08-ProcesosExcepcion   Request Reference FONPER-CCC-PEEX-2019-0006   Request Title Solicitud de capacitación de “FortiGate Network Security 4 (NSE4)” a ser realizado por dos colaboradores del FONPER   Description Solicitud de capacitación de “FortiGate Network Security 4 (NSE4)” a ser realizado por los colaboradores: Quilvio Grullón y José Ramón Suero.   Business Operation DEPARTAMENTO DE RECURSOS HUMANOS   Reply Reference teknow_EXT   Type of Contract ServicesDominicana   Contract Value 222,854 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 18/11/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Gustavo Mejia Ricart No.73, Santo Domingo, D.N OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.802801 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 222,854.00 0.00 0.00 0.00 222,854.00 222,854.00         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 86101709 - Servicios de c(...)86101709 - Servicios de capacitación en seguridad 2.2.8.7.04 Capacitación de “FortiGate Network Security 4 (NSE4)” 1 UD 222,854 222,854 222,854.00 0.00 0.00 0.00 222,854.00 222,854.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Servicio TL FG.pdf Orden de Servicio TL FG.pdf Download Informe Final TL FG.pdf Informe Final TL FG.pdf Download Adjudicacion TL FG.pdf Adjudicacion TL FG.pdf Download Cuota a Comprometer TL FG.pdf Cuota a Comprometer TL FG.pdf 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 222,854.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 222,854.00  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 2019 2.2.8.7.04 1 222,854.00  DOP Vencido Apropiacion Capacitacion FG.pdf