1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.664446
Contract reference
EDESUR-2022-00187
Contract description:
Contratación Cursos Gestión Ágil de Proyectos (SCRUM), COBIT 2019 e ITIL 4 FOUNDATION
Type of Contract
Services
Contract Start:
30/09/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 12:00:00
((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-03-ComparacionDePrecios
Request Reference
EDESUR-CCC-CP-2022-0008
Request Title
Contratación Cursos Gestión Ágil de Proyectos (SCRUM), COBIT 2019 e ITIL 4 FOUNDATION
Description
Se requiere la contratación de los cursos Gestión Ágil de Proyectos (SCRUM), COBIT 2019 e ITIL 4 FOUNDATION para fortalecer los conocimientos del personal de la Dirección de Tecnología en una metodología ágil y flexible para gestionar el desarrollo de software.
Business Operation
Dirección de Gestión Humana
Reply Reference
Oferta Pontezuela Trading Company SRL _EXT
Type of Contract
ServicesDominicana
Contract Value
142,200 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DDP - Entregado con derechos pagados (lugar de destino convenido)
Contract Start Date
30/09/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2023 12:00:00
((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
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1378306 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
142,200.00
0.00
0.00
0.00
432,228.00
142,200.00
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
2
86101705 - Capacitación a
(...)
86101705 - Capacitación administrativa
2.2.8.7.04
Curso COBIT 2019
1
UD
432,228
142,200
142,200.00
0.00
0.00
0.00
432,228.00
142,200.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Carta Adjudicataria Pontezuela Trading Company Srl.pdf
Carta Adjudicataria Pontezuela Trading Company Srl.pdf
Download
Acta de Adjudicacion.pdf
Acta de Adjudicacion.pdf
Download
Certificado de Cuota a Comprometer.pdf
Certificado de Cuota a Comprometer.pdf
Download
OC 4500027163 Pontezuela Trading Company.pdf
OC 4500027163 Pontezuela Trading Company.pdf
Download
OC 4500027163 Pontezuela Trading Company.pdf
OC 4500027163 Pontezuela Trading Company.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
613,275.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.04
613,275.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Contratación Cursos Gestión Ágil de Proyectos (SCRUM), COBIT 2019 e ITIL 4 FOUNDATION
613,275.00
DOP
Noviembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
DF-CF-0021-2022
1
613,275.00
DOP
Vencido
Certificado de Cuota a Comprometer.pdf
2023
DF-CF-0021-2022
1
613,275.00
DOP
Vencido
Certificado de Cuota a Comprometer.pdf