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.608976   Contract reference EDESUR-2022-00015   Contract description: CONTRATACIÓN DE CAPACITACIÓN COMPTIA SECURITY, SHAREPOINT Y XIX CONGRESO REGIONAL AUDITORÍA INTERNA   Type of Contract Services   Contract Start: 29/03/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 00:00:00 ((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-08-ProcesosExcepcion   Request Reference EDESUR-CCC-PEPU-2021-0006   Request Title CONTRATACIÓN DE CAPACITACIÓN COMPTIA SECURITY, SHAREPOINT Y XIX CONGRESO REGIONAL AUDITORÍA INTERNA   Description CONTRATACIÓN DE CAPACITACIÓN COMPTIA SECURITY, SHAREPOINT Y XIX CONGRESO REGIONAL AUDITORÍA INTERNA   Business Operation Dirección de Gestión Humana   Reply Reference Tekknowlogic Dominicana, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 385,380 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DDP - Entregado con derechos pagados (lugar de destino convenido)   Contract Start Date 29/03/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Tiradentes No. 47, Ensanche Naco 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.1282403 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 452,100.00 66,720.00 0.00 0.00 429,815.00 385,380.00         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 86101705 - Capacitación a(...)86101705 - Capacitación administrativa 2.2.8.7.04 Compatia Security + 8 UD 38,350 41,700 333,600.00 20 66,720.00 0.00 0.00 306,800.00 266,880.00         2 86101705 - Capacitación a(...)86101705 - Capacitación administrativa 2.2.8.7.04 Sharepoint 5 UD 24,603 23,700 118,500.00 0.00 0.00 0.00 123,015.00 118,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota Comprometer PEPU-2021-0006.pdf Cuota Comprometer PEPU-2021-0006.pdf Download Acta Adjudciacion Capacitacion.pdf Acta Adjudciacion Capacitacion.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 385,380.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 385,380.00  DOP ---- View Payment Calendar ID Description Value Month Year 154   Pago contra factura 385,380.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DF-CF-0154-2021 1 385,380.00  DOP Vencido Cuota Comprometer PEPU-2021-0006.pdf