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.670524   Contract reference MIMARENA-2022-00416   Contract description: Servicio de Capacitación en el área de Ciberseguridad.   Type of Contract Services   Contract Start: 11/10/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/04/2023 12:00:00 ((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 MIMARENA-UC-CD-2022-0311   Request Title Servicio de Capacitación en el área de Ciberseguridad.   Description Servicio de Capacitación en el área de Ciberseguridad.   Business Operation Dirección de Tecnología   Reply Reference Integration & Consulting Technologyint ICT,_EXT   Type of Contract ServicesDominicana   Contract Value 162,013.5 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 11/10/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/04/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Cayetano Germosén, 'Esq. Avenida Gregorio Luperón 02487 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.1433008 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 162,013.50 0.00 0.00 0.00 163,000.00 162,013.50         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 en el área Ciberseguridad. 1 UD 163,000 162,013.5 162,013.50 0.00 0.00 0.00 163,000.00 162,013.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO 7710.pdf COMPROMISO 7710.pdf Download Contract Technical Document Mappings Orden de Compras_11/10/2022_3_41 p.m..Pdf Download Orden de Servicio Integration & Consulting MIMARENA-UC-CD-2022-0311.pdf Orden de Servicio Integration & Consulting MIMARENA-UC-CD-2022-0311.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 162,013.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 162,013.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio de Capacitación en el área de Ciberseguridad. 162,013.50  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022.0218.01.0001.7710 1 162,013.50  DOP Vencido COMPROMISO 7710.pdf