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.584986   Contract reference DIGECOG-2021-00180   Contract description: Adquisición de capacitación especializada para técnico colaborador de esta institución en, Fortinet   Type of Contract Goods   Contract Start: 10/01/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/01/2022 16:00:00 ((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 DIGECOG-UC-CD-2021-0110   Request Title Adquisición de capacitación especializada para técnico colaborador de esta institución en, Fortinet NSE4   Description Adquisición de capacitación especializada para técnico colaborador de esta institución en, Fortinet NSE4   Business Operation Departamento de Informática   Reply Reference Multicomputo SRL._EXT   Type of Contract GoodsDominicana   Contract Value 37,486.19 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 10/01/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/01/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Pedro A Lluberes Esq. francia OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1234109 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,486.19 0.00 0.00 0.00 37,500.00 37,486.19         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 Capacitación de un técnico en Fortinet NSE4 1 UD 37,500 37,486.19 37,486.19 0.00 0.00 0.00 37,500.00 37,486.19 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 Compras_10/11/2021_2_42 p.m..Pdf Download Cuota a comprometer FortinetNSE4.pdf Cuota a comprometer FortinetNSE4.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 37,486.19 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 37,486.19  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago total 37,486.19  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG16365551740482Bkuq 1 37,486.19  DOP Vencido Link