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.754067   Contract reference SISALRIL-2023-00259   Contract description: CONTRATACION DE CAPACITACIONES   Type of Contract Services   Contract Start: 30/06/2023 15:00:00 ((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 SISALRIL-DAF-CM-2023-0025   Request Title CONTRATACION DE CAPACITACIONES   Description CONTRATACION DE CAPACITACIONES   Business Operation DIRECCIÓN DE GESTIÓN HUMANA   Reply Reference TEOREMA C-E SRL_EXT   Type of Contract ServicesDominicana   Contract Value 463,560 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 30/06/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO NO. 261 0000 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.1590041 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 463,560.00 0.00 0.00 0.00 700,000.00 463,560.00         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 Servicio de Capacitación Auditor Interno ISO 27001 9 UD 35,000 30,240 272,160.00 0.00 0.00 0.00 315,000.00 272,160.00         1 86101705 - Capacitación a(...)86101705 - Capacitación administrativa 2.2.8.7.04 Servicio de Capacitación Interpretacion, Implementacion y Documentacion de un Sistema de Gestion de Seguridad de la Informacion segun ISO 27001 10 UD 38,500 19,140 191,400.00 0.00 0.00 0.00 385,000.00 191,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 025.PDF ACTA DE ADJUDICACION 025.PDF Download CUOTA CM-25.pdf CUOTA CM-25.pdf Download ORDEN 025.PDF ORDEN 025.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 463,560.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 463,560.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 463,560.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2023 1 463,560.00  DOP Vencido CUOTA CM-25.pdf