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.732267   Contract reference CNSS-2023-00088   Contract description: CAPACITACIÓN PARA EL PERSONAL DEL CNSS   Type of Contract Services   Contract Start: 28/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 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 CNSS-DAF-CM-2023-0010   Request Title CAPACITACIÓN PARA EL PERSONAL DEL CNSS   Description CAPACITACIÓN PARA EL PERSONAL DEL CNSS   Business Operation DIRECCIÓN DE RECURSOS HUMANOS   Reply Reference Tekknowlogic Dominicana, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 440,624.24 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 28/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. TIRADENTES NO. 33, NACO 809 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.1569118 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 440,624.24 0.00 0.00 0.00 447,000.00 440,624.24         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         3 86101705 - Capacitación a(...)86101705 - Capacitación administrativa 2.2.8.7.04 ADMINISTERING MICROSOFT EXCHANGE SERVER 2016/2019 (40HRS) 3 UD 39,000 37,947.28 113,841.84 0.00 0 0.00 0.00 117,000.00 113,841.84         2 86101705 - Capacitación a(...)86101705 - Capacitación administrativa 2.2.8.7.04 COMPTIA SECURITY+ (EXAM SYO-601) 1 UD 64,000 63,609.28 63,609.28 0.00 0 0.00 0.00 64,000.00 63,609.28         3 86101705 - Capacitación a(...)86101705 - Capacitación administrativa 2.2.8.7.04 COMPTIA NETWORK+ (EXAM N10-008) 2 UD 62,000 61,425.28 122,850.56 0.00 0 0.00 0.00 124,000.00 122,850.56         4 86101705 - Capacitación a(...)86101705 - Capacitación administrativa 2.2.8.7.04 COMPTIA A+ (EXAM CORE 1-2) 2 UD 71,000 70,161.28 140,322.56 0.00 0 0.00 0.00 142,000.00 140,322.56 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_26/4/2023_4_51 p.m..Pdf Download ACTA SIMPLE DE APERTURA Y ADJUDICACION.pdf ACTA SIMPLE DE APERTURA Y ADJUDICACION.pdf Download ORDEN DE SERVICIOS FIRMADA.pdf ORDEN DE SERVICIOS FIRMADA.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download ORDEN DE SERVICIOS FIRMADA.pdf ORDEN DE SERVICIOS FIRMADA.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 440,624.24 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 440,624.24  DOP ---- View Payment Calendar ID Description Value Month Year 1   CAPACITACIÓN PARA EL PERSONAL DEL CNSSq 254,164.40  DOP Septiembre 2023 1   CAPACITACIÓN PARA EL PERSONAL DEL CNSS 186,459.84  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1682612116371EoRjt 1 440,624.24  DOP Vencido Link 2024 EG1708963848817lmYHk 1 186,459.84  DOP Vencido Link