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.758564   Contract reference ETED-2023-00564   Contract description: SERVICIOS DE CAPACITACIÓN: ELECTROMAGNETIC TRANSIENT ANALYSIS (POWERFACTORY) Y DIGSILENT BÁSICO   Type of Contract Services   Contract Start: 06/07/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/09/2023 17:00:00 ((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-03-ComparacionDePrecios   Request Reference ETED-CCC-CP-2023-0009   Request Title SERVICIOS DE CAPACITACIÓN: ELECTROMAGNETIC TRANSIENT ANALYSIS (POWERFACTORY) Y DIGSILENT BÁSICO   Description SERVICIOS DE CAPACITACIÓN: ELECTROMAGNETIC TRANSIENT ANALYSIS (POWERFACTORY) Y DIGSILENT BÁSICO   Business Operation DIRECCION DE GESTION HUMANA   Reply Reference SERVICIOS DE CAPACITACIÓN: ELECTROMAGNETIC TRANSIE   Type of Contract ServicesDominicana   Contract Value 1,989,000 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 06/07/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/09/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ROMULO BETANCOURT 1228 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1609238 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,989,000.00 0.00 0.00 0.00 1,989,000.00 1,989,000.00         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 86101601 - Servicios de f(...)86101601 - Servicios de formación profesional en informática 2.2.8.7.04 Servicios de formación profesional en informática 1 UD 1,989,000 1,989,000 1,989,000.00 0.00 0.00 0.00 1,989,000.00 1,989,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CP-2023-0009 CONTRATO.pdf CP-2023-0009 CONTRATO.pdf Download CP-2023-0009 ACTA ADJUDICACION.pdf CP-2023-0009 ACTA ADJUDICACION.pdf Download CP-2023-0009 CERTIFICACION DE FONDOS.pdf CP-2023-0009 CERTIFICACION DE FONDOS.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 1,989,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 1,989,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIOS DE CAPACITACIÓN: ELECTROMAGNETIC TRANSIENT ANALYSIS (POWERFACTORY) Y DIGSILENT BÁSICO 1,989,000.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 6000002133 2023 1,989,000.00  DOP Vencido CP-2023-0009 CERTIFICACION DE FONDOS.pdf (View History)