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.813793   Contract reference CNSS-2023-00361   Contract description: CAPACITACION PARA COLABORADORES DEL CNSS   Type of Contract Services   Contract Start: 26/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2024 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-02-ComprasDebajoUmbral   Request Reference CNSS-UC-CD-2023-0213   Request Title CAPACITACION PARA COLABORADORES DEL CNSS   Description CAPACITACION PARA COLABORADORES DEL CNSS   Business Operation DIRECCIÓN DE RECURSOS HUMANOS   Reply Reference Tekknowlogic Dominicana, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 188,296.5 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 01/02/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2024 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   Back To Top     1   DO1.PCCNTR.1739928 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 188,296.50 0.00 0.00 0.00 188,296.50 188,296.50         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         2 86101705 - Capacitación a(...)86101705 - Capacitación administrativa 2.2.8.7.04 CURSO DE COMPTYA CySA + exam 3 UD 62,765.5 62,765.5 188,296.50 0.00 0.00 0.00 188,296.50 188,296.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA TEKKNO.pdf CUOTA TEKKNO.pdf Download ORDEN FIRMADA #361 TEKKNOWLOGIC.pdf ORDEN FIRMADA #361 TEKKNOWLOGIC.pdf Download APROPIACION.pdf APROPIACION.pdf Download ORDEN FIRMADA #361 TEKKNOWLOGIC.pdf ORDEN FIRMADA #361 TEKKNOWLOGIC.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 188,296.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 188,296.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   CAPACITACION PARA COLABORADORES DEL CNSS 188,296.50  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG17031005012185LReO 1 188,296.50  DOP Vencido Link 2024 EG1730834170711fEgDj 1 188,296.50  DOP Vencido Link