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.841485
Contract reference
INABIE-2023-00558
Contract description:
Contratación de Servicio de Capacitación para el personal del INABIE
Type of Contract
Services
Contract Start:
18/04/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
INABIE-DAF-CM-2023-0069
Request Title
Contratación de Servicio de Capacitación para el personal del INABIE.
Description
Contratación de Servicio de Capacitación para el personal del INABIE.
Business Operation
RECURSOS HUMANOS
Reply Reference
INABIE-DAF-CM-2023-0069
Type of Contract
ServicesDominicana
Contract Value
354,800 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/04/2024 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Santo Domingo de Guzman, Distrito Nacional, República Dominicana
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1735411 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
354,800.00
0.00
0.00
0.00
364,700.00
354,800.00
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
2
86101601 - Servicios de f
(...)
86101601 - Servicios de formación profesional en informática
2.2.8.7.04
Bootcamp en data science con python
3
UD
28,800
27,000
81,000.00
0.00
0.00
0.00
86,400.00
81,000.00
3
86101601 - Servicios de f
(...)
86101601 - Servicios de formación profesional en informática
2.2.8.7.04
Auditoria en cirber seguridad y ciberriesgos
4
UD
27,000
27,000
108,000.00
0.00
0.00
0.00
108,000.00
108,000.00
4
86101601 - Servicios de f
(...)
86101601 - Servicios de formación profesional en informática
2.2.8.7.04
Microsoft DevOps
4
UD
28,700
27,700
110,800.00
0.00
0.00
0.00
114,800.00
110,800.00
8
86101601 - Servicios de f
(...)
86101601 - Servicios de formación profesional en informática
2.2.8.7.04
Diplomado comunicacion en tiempos de crisis
1
UD
55,500
55,000
55,000.00
0.00
0.00
0.00
55,500.00
55,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_15/12/2023_3_05 p.m..Pdf
Download
Vidrog Solutions Srl.pdf
Vidrog Solutions Srl.pdf
Download
Acta de Adjudicación.pdf
Acta de Adjudicación.pdf
Download
EG1712256471164PyC2H.pdf
EG1712256471164PyC2H.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
1,020,789.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.04
1,020,789.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1700777773057yXKKf
2
40,000.00
DOP
Vencido
Link
2024
EG17109681944604obMt
5
684,660.10
DOP
Vencido
Link