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.692739   Contract reference CECANOT-2022-00598   Contract description: ADQUISICIÓN DE ENTRENAMIENTO-CERTIFICACIÓN CURSO DE WATCHGUARD   Type of Contract Services   Contract Start: 12/12/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/01/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CECANOT-UC-CD-2022-0176   Request Title ADQUISICIÓN DE ENTRENAMIENTO-CERTIFICACIÓN CURSO DE WATCHGUARD   Description ADQUISICIÓN DE ENTRENAMIENTO-CERTIFICACIÓN CURSO DE WATCHGUARD   Business Operation DEPARTAMENTO DE TECNOLOGIA   Reply Reference PRESENTACIÓN ECONÓMICA_EXT   Type of Contract ServicesDominicana   Contract Value 151,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/12/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/01/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: SEGUN COTIZACION NO. 11645 DE FECHA 02/08/2022 Catalogue Items   Back To Top     1   DO1.PCCNTR.1415054 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 151,200.00 0.00 0.00 0.00 152,000.00 151,200.00         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         1 86101601 - Servicios de f(...)86101601 - Servicios de formación profesional en informática 2.2.8.7.04 ENTRENAMIENTO-CERTIFICACIÓN CURSO DE WATCHGUARD (NETWORK SEGURITI ESSENTIAL) 2 UD 76,000 75,600 151,200.00 0.00 0.00 0.00 152,000.00 151,200.00 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_8/9/2022_12_36 p.m..Pdf Download CUOTA CD 2022 0176.pdf CUOTA CD 2022 0176.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 151,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 151,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE ENTRENAMIENTO-CERTIFICACIÓN CURSO DE WATCHGUARD 151,200.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1663076370470iip0B 100103698 151,200.00  DOP Vencido CUOTA CD 2022 0176.pdf