1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.662022
Contract reference
DIGESETT-2022-00097
Contract description:
SOLICITUD DE SERVICIOS DE CAPACITACION
Type of Contract
Services
Contract Start:
16/09/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2022 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-01-ComprasMenores
Request Reference
DIGESETT-DAF-CM-2022-0047
Request Title
SOLICITUD DE SERVICIOS DE CAPACITACION DEL USO DE LA RED DE RADIOS DE COMUNICACION Y CONFIGURACIONES BASICAS DEL SISTEMA, DIRIGIDO A MIPYMES.
Description
SOLICITUD DE SERVICIOS DE CAPACITACION ., PARA CAPACITAR EL PERSONAL QUE PRESTARA SERVICIOS EN LA NUEVA CENTRAL DE MANDO Y CONTROL (CEMACO) DE ESTA DIGESETT
Business Operation
DEPARTAMENTO DE TELECOMUNICACIONES
Reply Reference
SOLICITUD DE CAPACITACION DEL USO DE LA RED DE RAD
Type of Contract
ServicesDominicana
Contract Value
705,505.19 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/09/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EXPRESOS V CENTENARIO, ESQ. SAN MARTIN 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.1390114 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
597,885.75
0.00
107,619.44
0.00
597,885.75
705,505.19
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
86101601 - Servicios de f
(...)
86101601 - Servicios de formación profesional en informática
2.2.8.7.04
Capacitación del personal técnico del uso de la red de radios de comunicación y configuración básica del sistema.
1
UD
597,885.75
597,885.75
597,885.75
0.00
18
107,619.44
0.00
597,885.75
705,505.19
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
acta de adjudicacion capacitacion 20220801_10134423.pdf
acta de adjudicacion capacitacion 20220801_10134423.pdf
Download
cuota comprometer capacitacion 20220801_10123474.pdf
cuota comprometer capacitacion 20220801_10123474.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_1/8/2022_2_20 p.m..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
705,505.19
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.04
705,505.19
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2022
solicitud de servicios capacitacion
705,505.19
DOP
Agosto
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1658858150357fpD06
1491
705,505.19
DOP
Vencido
cuota comprometer capacitacion 20220801_10123474.pdf