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.657331   Contract reference DIGECOG-2022-00195   Contract description: Capacitaciones windows server 2019, system center operation manager y veeam availability suite para el Depto. de Tecnología de la Inst.   Type of Contract Services   Contract Start: 31/08/2022 15:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2022 15:00:00 ((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 DIGECOG-DAF-CM-2022-0038   Request Title Capacitaciones windows server 2019, system center operation manager y veeam availability suite para el Depto. de Tecnología de la Inst.   Description Capacitaciones windows server 2019, system center operation manager y veeam availability suite para el Depto. de Tecnología de la Inst.   Business Operation Departamento de Informática   Reply Reference DIGECOG-DAF-CM-2022-0038 MULTICOMPUTOS   Type of Contract ServicesDominicana   Contract Value 118,098.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 31/08/2022 15:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Pedro A Lluberes Esq. francia OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Esta orden esta compartida con la orden 2022-00196 Catalogue Items   Back To Top     1   DO1.PCCNTR.1406138 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 118,098.24 0.00 0.00 0.00 215,000.00 118,098.24         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 86101713 - Servicios de f(...)86101713 - Servicios de formación profesional en derecho 2.2.8.7.04 Capacitación System Center Operation,incluye certificación 1 UD 75,000 40,310 40,310.00 0.00 0.00 0.00 75,000.00 40,310.00         3 86101713 - Servicios de f(...)86101713 - Servicios de formación profesional en derecho 2.2.8.7.04 Veeam Avalability Suite v11:Configuration and Management,incluye certificación 1 UD 140,000 77,788.24 77,788.24 0.00 0.00 0.00 140,000.00 77,788.24 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_25/8/2022_1_50 p.m..Pdf Download Multicomputos SRL.pdf Multicomputos SRL.pdf Download Acta de adjudicación capacitaciones.pdf Acta de adjudicación capacitaciones.pdf Download Certificacion cuota a comprometer capacitaciones.pdf Certificacion cuota a comprometer capacitaciones.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 118,098.24 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 118,098.24  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago total 118,098.24  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1661365468437CNtGS 1 118,098.24  DOP Vencido Link