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.576757   Contract reference MIDEREC-2021-00317   Contract description: Curso Fundamental oficial de ITIL V4, para el personal de la Direcion de Tecnologia   Type of Contract Services   Contract Start: 26/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 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-01-ComprasMenores   Request Reference MIDEREC-DAF-CM-2021-0095   Request Title Curso Fundamental oficial de ITIL V4, para el personal de la Direcion de Tecnologia.   Description Corso Fundamental oficial de ITIL V4, para el personal de la Direcion de Tecnologia.   Business Operation TECNOLOGIA   Reply Reference Innovix, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 174,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 DE FEBRERO CENTRO OLIMPICO 1484 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.1244302 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 174,000.00 0.00 0.00 0.00 174,000.00 174,000.00         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 86101808 - Servicios de f(...)86101808 - Servicios de formación de recursos humanos para el sector público 2.2.8.7.04 Curso fundamental Oficial del ITIL V4 1 UD 174,000 174,000 174,000.00 0.00 0.00 0.00 174,000.00 174,000.00 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 Servicio_24/11/2021_1_48 p.m..Pdf Download Adjudicacion.pdf Adjudicacion.pdf Download EG1637767718972nNsMD.pdf EG1637767718972nNsMD.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 174,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 174,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 317   Curso Fundamental oficial de ITIL V4, para el personal de la Direcion de Tecnologia. 174,000.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1637767718972nNsMD 5210 174,000.00  DOP Vencido EG1637767718972nNsMD.pdf