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.803369   Contract reference DGCP-2023-00251   Contract description: Servicio de Programa de Capacitaciones.   Type of Contract Services   Contract Start: 05/12/2023 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 DGCP-DAF-CM-2023-0051   Request Title Servicio de Programa de Capacitaciones.   Description Servicio de Programa de Capacitaciones.   Business Operation Departamento de informatica   Reply Reference Teorema C-E, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 1,433,590 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/12/2023 00:00:00 ((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 Pedro A. Lluberes DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1684114 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,433,590.00 0.00 0.00 0.00 1,454,056.80 1,433,590.00         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 80111504 - Formación o de(...)80111504 - Formación o desarrollo laboral 2.2.8.7.04 Programación en C# para 3 personas 1 UD 242,342.8 128,046 128,046.00 0.00 0.00 0.00 242,342.80 128,046.00         2 80111504 - Formación o de(...)80111504 - Formación o desarrollo laboral 2.2.8.7.04 Microsoft Power Platform App Maker para 4 personas 1 UD 242,342.8 175,764 175,764.00 0.00 0.00 0.00 242,342.80 175,764.00         3 80111504 - Formación o de(...)80111504 - Formación o desarrollo laboral 2.2.8.7.04 Fundamentos de Metodologia Agil Scrum para 7 personas 1 UD 242,342.8 151,725 151,725.00 0.00 0.00 0.00 242,342.80 151,725.00         4 80111504 - Formación o de(...)80111504 - Formación o desarrollo laboral 2.2.8.7.04 Planeación de la Estrategia de Digital para 7 personas 1 UD 242,342.8 329,280 329,280.00 0.00 0.00 0.00 242,342.80 329,280.00         5 80111504 - Formación o de(...)80111504 - Formación o desarrollo laboral 2.2.8.7.04 Gestión Ágil del Ciclo de Vida de las Aplicaciones para 5 personas 1 UD 242,342.8 195,625 195,625.00 0.00 0.00 0.00 242,342.80 195,625.00         6 80111504 - Formación o de(...)80111504 - Formación o desarrollo laboral 2.2.8.7.04 Gestión Estratégica, Planeación y Balanced Scorecard para 10 personas 1 UD 242,342.8 453,150 453,150.00 0.00 0.00 0.00 242,342.80 453,150.00 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 Compras_25/10/2023_12_44 p.m..Pdf Download Orden de Compra.pdf Orden de Compra.pdf Download Cuota.pdf Cuota.pdf Download Acta_de_adjudicacion_signed (1).pdf Acta_de_adjudicacion_signed (1).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 1,433,590.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 1,433,590.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 pago 1,433,590.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1698681443450jWD28 1 1,433,590.00  DOP Vencido Link