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.847527   Contract reference DGM-2024-00078   Contract description: ADQUISICION DE SERVICIO DE FORMACION EN INFORMATICA FORENSE Y CIBERSEGURIDAD IFC-2024.   Type of Contract Services   Contract Start: 06/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 DGM-DAF-CM-2024-0025   Request Title ADQUISICION DE SERVICIO DE FORMACION EN INFORMATICA FORENSE Y CIBERSEGURIDAD IFC-2024.   Description ADQUISICION DE SERVICIO DE FORMACION EN INFORMATICA FORENSE Y CIBERSEGURIDAD IFC-2024.   Business Operation Tecnología de la Información.   Reply Reference VIII Congreso de Informática Forense y Ciberseguri   Type of Contract ServicesDominicana   Contract Value 315,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 14/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA 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.1820036 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 315.000,00 0,00 0,00 0,00 315.000,00 315.000,00         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 86101701 - Servicios de f(...)86101701 - Servicios de formación profesional en comunicaciones 2.2.8.7.04 SERVICIO DE FORMACION CONGRESO IFC 2 UD 157.500 157.500 315.000,00 0,00 0 0,00 0,00 315.000,00 315.000,00 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 Servicio_1/5/2024_6_23 p.m..Pdf Download ORDEN DE SERVICIOS.pdf ORDEN DE SERVICIOS.pdf Download Compromiso 1285 - Integration & consulting.pdf Compromiso 1285 - Integration & consulting.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 315,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 315,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 315,000.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1714658312615bVym4 1 315,000.00  DOP Vencido Link