1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.642940
Contract reference
MICM-2022-00238
Contract description:
Contratación de los Servicios para Capacitación Informática en Windows Server 2019
Type of Contract
Services
Contract Start:
15/07/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 16:00:00
((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
MICM-DAF-CM-2022-0034
Request Title
Contratación de los Servicios para Capacitación Informática en Windows Server 2019
Description
Contratación de los Servicios para Capacitación Informática en Windows Server 2019
Business Operation
Dirección de Recursos Humanos
Reply Reference
MICM-DAF-CM-2022-0034
Type of Contract
ServicesDominicana
Contract Value
525,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte a cargo del comprador
Contract Start Date
18/07/2022 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de Febrero No. 306 Torre Integral MICM 11000 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Pago Contra entrega de: % pago 1er pago Presentación del plan de trabajo con el cronograma y contenid
Catalogue Items
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1
DO1.PCCNTR.1369410 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
525,000.00
0.00
0.00
0.00
700,000.00
525,000.00
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
86101807 - Formación de r
(...)
86101807 - Formación de recursos humanos para el sector de gestión
2.2.8.7.04
Capacitación Informática en Windows Server 2019
1
UD
700,000
525,000
525,000.00
0.00
0.00
0.00
700,000.00
525,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certificado Cuota Comprometer.PDF
Certificado Cuota Comprometer.PDF
Download
Orden Servicios QUALITY GLOBAL BUSINESS GB SRL.PDF
Orden Servicios QUALITY GLOBAL BUSINESS GB SRL.PDF
Download
Acta de Adjudicación MICM-DAF-CM-2022-0034.PDF
Acta de Adjudicación MICM-DAF-CM-2022-0034.PDF
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
525,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.04
525,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago
525,000.00
DOP
Agosto
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
0212.01.0001.9763
1
525,000.00
DOP
Vencido
Certificado Cuota Comprometer.PDF
2023
EG1657731271451EZ21R
1
525,000.00
DOP
Vencido
Cuota Comprometer.pdf