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.610481   Contract reference 911-2022-00004   Contract description: Servicio de Entrenamiento Certified Ethical Hacking Certification CEH para 8 Personas   Type of Contract Services   Contract Start: 31/03/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2022 14:00:00 ((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-03-ComparacionDePrecios   Request Reference 911-CCC-CP-2021-0015   Request Title SERVICIOS DE CAPACITACIÓN PARA DIFERENTES ÁREAS DEL SISTEMA NACIONAL DE ATENCIÓN DE EMERGENCIAS Y SEGURIDAD 911   Description SERVICIOS DE CAPACITACIÓN PARA DIFERENTES ÁREAS DEL SISTEMA NACIONAL DE ATENCIÓN DE EMERGENCIAS Y SEGURIDAD 911   Business Operation DIRECCIÓN DE RECURSOS HUMANOS   Reply Reference SAVANT_LOTE7_LOTE9_911-CCC-CP-2021-0015   Type of Contract ServicesDominicana   Contract Value 1,176,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. Abraham Lincoln No. 69, Esq. Dr. Núñez y Domínguez, La Julia DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1271610 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,176,100.00 0.00 0.00 0.00 1,238,000.00 1,176,100.00         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         7 86101802 - Servicios de c(...)86101802 - Servicios de capacitación en readiestramiento o repaso 2.2.8.7.04 EC-COUNCIL CERTIFIED INCIDENT HANDLER ECIH (PARA 8 PERSONA) 1 UD 804,000 763,800 763,800.00 0 0.00 0 0.00 0 0.00 804,000.00 763,800.00         9 86101802 - Servicios de c(...)86101802 - Servicios de capacitación en readiestramiento o repaso 2.2.8.7.04 CERTIFICACION COMPTIA A, PREPARACION Y EXAMEN DE CERTIFICACION (PARA 7 PERSONAS) 1 UD 434,000 412,300 412,300.00 0 0.00 0 0.00 0 0.00 434,000.00 412,300.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicación 911-CCC-CP-2021-0015.pdf Acta de Adjudicación 911-CCC-CP-2021-0015.pdf Download Contrato Savant Consultores 911-CCC-CP-2021-0015.pdf Contrato Savant Consultores 911-CCC-CP-2021-0015.pdf Download 358. Cuota CP-2021-0015.pdf 358. Cuota CP-2021-0015.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 692,835.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 692,835.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Unico 692,835.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 359 1 692,835.00  DOP Vencido 359. Cuota CP-2021-0015.pdf