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.797904   Contract reference UTEPDA-2023-00146   Contract description: CAPACITACIÓN EN LINUX UBUNTU PARA 5 PERSONAS.   Type of Contract Services   Contract Start: 21/11/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 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-02-ComprasDebajoUmbral   Request Reference UTEPDA-UC-CD-2023-0067   Request Title CAPACITACIÓN EN LINUX UBUNTU PARA 5 PERSONAS.   Description CAPACITACIÓN EN LINUX UBUNTU PARA 5 PERSONAS DEL DEPARTAMENTO TI DE LA INSTITUCIÓN, COMO BASE PARA CONTROL DEL SDIGEM INTERNO.   Business Operation DEPARTAMENTO DE TECNOLOGÍA   Reply Reference FL Betances & Asociados, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 186,201.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/11/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Rómulo Betancourt. No. 639, Urb. Renacimiento. Santo Domingo D.N. RD.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1709207 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 186,201.56 0.00 0.00 0.00 186,201.56 186,201.56         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 CAPACITACIÓN EN LINUX UBUNTU PARA 5 PERSONAS DEL DEPARTAMENTO TI DE LA INSTITUCIÓN, COMO BASE PARA CONTROL DEL SDIGEM INTERNO 1 UD 186,201.56 186,201.56 186,201.56 0.00 0.00 0.00 186,201.56 186,201.56 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 Servicio_21/11/2023_11_51 a.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.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 186,201.56 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 186,201.56  DOP ---- View Payment Calendar ID Description Value Month Year 1   CAPACITACIÓN EN LINUX UBUNTU PARA 5 PERSONAS. 186,201.56  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1700567376202F4qEs 1 186,201.56  DOP Vencido Link