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.750107   Contract reference EDESUR-2023-00233   Contract description: Contratación de capacitación en plataforma en VX RAIL Appliance Administration   Type of Contract Services   Contract Start: 26/06/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 15:00:00 ((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 EDESUR-DAF-CM-2023-0011   Request Title Contratación de capacitación en plataforma en VX RAIL Appliance Administration   Description Contratación de capacitación en plataforma en VX RAIL Appliance Administration   Business Operation Dirección de Gestión Humana   Reply Reference Contratación de capacitación en plataforma en VX R   Type of Contract ServicesDominicana   Contract Value 356,832 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DDP - Entregado con derechos pagados (lugar de destino convenido)   Contract Start Date 26/06/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Tiradentes No. 47, Ensanche Naco 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.1582151 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 302,400.00 0.00 54,432.00 0.00 351,014.40 356,832.00         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 86101705 - Capacitación a(...)86101705 - Capacitación administrativa 2.2.8.7.04 Capacitacion en VX Rails Appliance Administration 1 UD 351,014.4 302,400 302,400.00 0.00 18 54,432.00 0.00 351,014.40 356,832.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Carta adjudicataria CECOMSA SRL.pdf Carta adjudicataria CECOMSA SRL.pdf Download Informe Eval. Técnica y Económica.pdf Informe Eval. Técnica y Económica.pdf Download 4.Acta apertura compra menor.pdf 4.Acta apertura compra menor.pdf Download Acta Adjudicacion.pdf Acta Adjudicacion.pdf Download Orden de compra 4500028112 Cecomsa Srl.pdf Orden de compra 4500028112 Cecomsa Srl.pdf Download Certificado de cuota a comprometer.pdf Certificado de cuota a comprometer.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 356,832.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 356,832.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Contratación de capacitación en plataforma en VX RAIL Appliance Administration 356,832.00  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 DF-CF-339-2023 1 302,400.00  DOP Vencido Certificado de cuota a comprometer.pdf