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.677956   Contract reference ADESS-2022-00317   Contract description: Solicitud de Curso QUERING DATA WITH TRANSACT-SQL   Type of Contract Services   Contract Start: 10/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2022 00:00:00 ((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 ADESS-DAF-CM-2022-0064   Request Title Solicitud de Curso QUERING DATA WITH TRANSACT-SQL   Description Solicitud de Curso QUERING DATA WITH TRANSACT-SQL, dirigido al personal de Tecnología   Business Operation Recursos Humanos   Reply Reference Solicitud de Curso QUERING DATA WITH TRANSACT-SQL_   Type of Contract ServicesDominicana   Contract Value 252,774 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1454136 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 271,800.00 19,026.00 0.00 0.00 252,774.00 252,774.00         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 86101808 - Servicios de f(...)86101808 - Servicios de formación de recursos humanos para el sector público 2.2.8.7.04 Solicitud de curso virtual para el personal de tecnología, de QUERYING DATA WITH TRANSACT- SQL 6 UD 42,129 45,300 271,800.00 7 19,026.00 0.00 0.00 252,774.00 252,774.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA 1955.pdf CUOTA 1955.pdf Download Contract Technical Document Mappings Orden de Servicio_2/11/2022_7_18 p.m..Pdf Download acta de adjudicacion CM0064.pdf acta de adjudicacion CM0064.pdf Download ORDEN DE SERVICIO CAPACITACION TEOREMA.pdf ORDEN DE SERVICIO CAPACITACION TEOREMA.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 252,774.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 252,774.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Solicitud de Curso QUERING DATA WITH TRANSACT-SQL 252,774.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1667415655277aqOUK 1 252,774.00  DOP Vencido Link