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.619463
Contract reference
DGII-2022-00161
Contract description:
Inscripción de Colaboradores en Cursos de Certificación Cysa+ y Security+. Proceso dirigido a Mipymes.
Type of Contract
Services
Contract Start:
05/05/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
DGII-DAF-CM-2022-0048
Request Title
Inscripción de Colaboradores en Cursos de Certificación Cysa+ y Security+. Proceso dirigido a Mipymes.
Description
Inscripción de Colaboradores en Cursos de Certificación Cysa+ y Security+. Proceso dirigido a Mipymes.
Business Operation
Gerencia de Recursos Humanos
Reply Reference
SAVANT_DGII-DAF-CM-2022-0048
Type of Contract
ServicesDominicana
Contract Value
1,179,360 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
05/05/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. México No. 48, Gazcue, Sto. Dgo. 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.1335640 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,179,360.00
0.00
0.00
0.00
1,181,000.00
1,179,360.00
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
80111504 - Formación o de
(...)
80111504 - Formación o desarrollo laboral
2.2.8.7.04
Curso Certificación Cysa+
7
UD
98,500
98,280
687,960.00
0.00
0
0.00
0.00
689,500.00
687,960.00
2
80111504 - Formación o de
(...)
80111504 - Formación o desarrollo laboral
2.2.8.7.04
Curso Certificación Security+
5
UD
98,300
98,280
491,400.00
0.00
0
0.00
0.00
491,500.00
491,400.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
DGII-DAF-CM-2022-0048 Acta Simple.pdf
DGII-DAF-CM-2022-0048 Acta Simple.pdf
Download
DGII-DAF-CM-2022-0048 Evaluacion Tecnica.pdf
DGII-DAF-CM-2022-0048 Evaluacion Tecnica.pdf
Download
Orden de Compras Savant.pdf
Orden de Compras Savant.pdf
Download
DGII-DAF-CM-2022-0048 Certificación de Cuota a Comprometer.pdf
DGII-DAF-CM-2022-0048 Certificación de Cuota a Comprometer.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_4/5/2022_8_28 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,179,360.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.04
1,179,360.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
cheque
1,179,360.00
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
CC-CM-2022-
1
1,179,360.00
DOP
Vencido
DGII-DAF-CM-2022-0048 Certificación de Cuota a Comprometer.pdf