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.673692   Contract reference ISFODOSU-2022-00466   Contract description: Servicio de capacitaciones para RFEM.   Type of Contract Services   Contract Start: 24/10/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/04/2023 16:00:00 ((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-01-ComprasMenores   Request Reference ISFODOSU-DAF-CM-2022-0218   Request Title Recinto 6 - FEM - Renacimiento, Sto Dgo, Servicio de capacitaciones para RFEM.   Description Recinto 6 - FEM - Renacimiento, Sto Dgo, Servicio de capacitaciones para RFEM.   Business Operation Sección de Recursos Humanos   Reply Reference teknowlogic - Proceso CM-0218-2022   Type of Contract ServicesDominicana   Contract Value 189,978.25 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/10/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/04/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Recinto: C/ Félix Evaristo Mejía, Urb. Renacimiento. Mirador Sur.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1445713 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 189,978.25 0.00 0.00 0.00 130,000.00 189,978.25         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 86101601 - Servicios de f(...)86101601 - Servicios de formación profesional en informática 2.2.8.7.04 Redes y Cisco (CCNA). 7 UD 10,000 19,112.5 133,787.50 0.00 0.00 0.00 70,000.00 133,787.50         7 86101601 - Servicios de f(...)86101601 - Servicios de formación profesional en informática 2.2.8.7.04 Windows Server 3 UD 20,000 18,730.25 56,190.75 0.00 0.00 0.00 60,000.00 56,190.75 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 Servicio_21/10/2022_3_06 p.m..Pdf Download 6- Acta de adjudicacion.pdf 6- Acta de adjudicacion.pdf Download 7- Cuota a comprometer 1 T.pdf 7- Cuota a comprometer 1 T.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 24,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 24,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Crédito 24,500.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1666367225275CN9tI 1 24,500.00  DOP Vencido Link