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.664452   Contract reference EDESUR-2022-00202   Contract description: Contratación de Capacitación Certified Information Systems (CISA)   Type of Contract Services   Contract Start: 23/09/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2022 12:00:00 ((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-01-ComprasMenores   Request Reference EDESUR-DAF-CM-2022-0037   Request Title Contratación de Capacitación Certified Information Systems (CISA)   Description Contratación de Capacitación Certified Information Systems (CISA)   Business Operation Dirección de Gestión Humana   Reply Reference ISACA SANTO DOMINGO CHAPTER _EXT   Type of Contract ServicesDominicana   Contract Value 213,209.26 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DDP - Entregado con derechos pagados (lugar de destino convenido)   Contract Start Date 23/09/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2022 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   Back To Top     1   DO1.PCCNTR.1391521 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 213,209.26 0.00 0.00 0.00 213,716.25 213,209.26         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 86101705 - Capacitación a(...)86101705 - Capacitación administrativa 2.2.8.7.04 Capacitación Certified Information Systems Auditor (CISA) 1 UD 213,716.25 213,209.26 213,209.26 0.00 0.00 0.00 213,716.25 213,209.26 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta adjudicataria.pdf Acta adjudicataria.pdf Download Carta Adjudicataria ISACA.pdf Carta Adjudicataria ISACA.pdf Download OC 4500027190 Isaca Santo Domingo Chapter.pdf OC 4500027190 Isaca Santo Domingo Chapter.pdf Download Certif. de Cuota a comprometer.pdf Certif. de Cuota a comprometer.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 213,209.26 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 213,209.26  DOP ---- View Payment Calendar ID Description Value Month Year 1   Contratación de Capacitación Certified Information Systems (CISA) 213,209.26  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DF-CF-142-2022 1 213,209.26  DOP Vencido Certif. de Cuota a comprometer.pdf