1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.773541
Contract reference
CNSS-2023-00205
Contract description:
CAPACITACION DE COMPTIA CLOUD+ PARA 3 COLABORADORES DEL CNSS
Type of Contract
Services
Contract Start:
08/09/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
CNSS-UC-CD-2023-0115
Request Title
CAPACITACION DE COMPTIA CLOUD+ PARA 3 COLABORADORES DEL CNSS
Description
CAPACITACION DE COMPTIA CLOUD+ PARA 3 COLABORADORES DEL CNSS
Business Operation
DIRECCIÓN DE RECURSOS HUMANOS
Reply Reference
Tekknowlogic Dominicana, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
181,660.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
08/09/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. TIRADENTES NO. 33, NACO 809 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1639412 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
181,660.50
0.00
0.00
0.00
181,660.50
181,660.50
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
Capacitación de CompTIA Cloud+ (Exam)
3
UD
60,553.5
60,553.5
181,660.50
0.00
0
0.00
0.00
181,660.50
181,660.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
APROPIACION.pdf
APROPIACION.pdf
Download
Cuota.pdf
Cuota.pdf
Download
Informe Final_17_8_2023_5_10 p.m..Pdf
Informe Final_17_8_2023_5_10 p.m..Pdf
Download
ORDEN FIRMADA #205.pdf
ORDEN FIRMADA #205.pdf
Download
ORDEN FIRMADA #205.pdf
ORDEN FIRMADA #205.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
181,660.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.04
181,660.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CAPACITACION DE COMPTIA CLOUD+ PARA 3 COLABORADORES DEL CNSS
181,660.50
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1692295983092MulAt
1
181,660.50
DOP
Vencido
Link
2024
EG1722259322591jXtmf
1
181,660.50
DOP
Vencido
Link