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.571864   Contract reference CNSS-2021-00275   Contract description: CAPACITACION DE DYNAMICS GP   Type of Contract Services   Contract Start: 08/11/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 20/10/2025   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-08-ProcesosExcepcion   Request Reference CNSS-CCC-PEPU-2021-0006   Request Title CAPACITACION DE DYNAMICS GP   Description CAPACITACION DE DYNAMICS GP   Business Operation DIRECCIÓN DE RECURSOS HUMANOS   Reply Reference Oferta_EXT   Type of Contract ServicesDominicana   Contract Value 223,937.81 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 08/11/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. TIRADENTES NO. 33, NACO 809 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1232322 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 224,476.55 538.74 0.00 0.00 223,953.00 223,937.81         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 86101601 - Servicios de f(...)86101601 - Servicios de formación profesional en informática 2.2.8.7.04 CAPACITACION DE DYNAMICS GP 1 UD 223,953 224,476.55 224,476.55 0.24 538.74 0.00 0.00 223,953.00 223,937.81 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 Servicio_8/11/2021_6_43 p.m..Pdf Download Cuota Capacitación de Microsoft de Dynamics.pdf Cuota Capacitación de Microsoft de Dynamics.pdf Download Informe Final_8_11_2021_6_39 p.m..Pdf Informe Final_8_11_2021_6_39 p.m..Pdf Download Orden de Servicio_8_11_2021_6_43 p.m..Pdf Orden de Servicio_8_11_2021_6_43 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 223,937.81 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 223,937.81  DOP ---- View Payment Calendar ID Description Value Month Year 1   CAPACITACION DE DYNAMICS GP 223,937.81  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021.5207.01.0001.2802 1 223,953.00  DOP Vencido Cuota Capacitación de Microsoft de Dynamics.pdf 2025 2021.5207.01.0001.2802 1 223,953.00  DOP Vencido Cuota Capacitación de Microsoft de Dynamics.pdf (View History)