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.637010   Contract reference ADESS-2022-00174   Contract description: SOLICITUD DE CAPASITACION PERSONAL DE TECNOLOGIA   Type of Contract Services   Contract Start: 30/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/07/2022 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-02-ComprasDebajoUmbral   Request Reference ADESS-UC-CD-2022-0100   Request Title SOLICITUD DE CAPASITACION PERSONAL DE TECNOLOGIA   Description SOLICITUD DE CAPASITACION PERSONAL DE TECNOLOGIA, EN CURSO DE IT SECURITY   Business Operation Recursos Humanos   Reply Reference SOLICITUD DE CAPASITACION PERSONAL DE TECNOLOGIA_E   Type of Contract ServicesDominicana   Contract Value 61,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 30/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA OZAMA O METROPOLITANA 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.1365750 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 61,500.00 0.00 0.00 0.00 62,000.00 61,500.00         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 Servicios de formación DEL PERSONAL DE TECNOLOGIC, DETALLES EN A SOLICITUD ANEXA 1 UD 62,000 61,500 61,500.00 0.00 0 0.00 0.00 62,000.00 61,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota 170.pdf cuota 170.pdf Download Contract Technical Document Mappings Orden de Servicio_24/6/2022_8_35 p.m..Pdf Download oreden de servicio Teorema.pdf oreden de servicio Teorema.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 61,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 61,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SOLICITUD DE CAPASITACION PERSONAL DE TECNOLOGIA 61,500.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 170 2022 61,500.00  DOP Vencido cuota 170.pdf