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.861439   Contract reference INAIPI-2024-00147   Contract description: Servicio de Capacitación TIC   Type of Contract Services   Contract Start: 13/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2025 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-03-ComparacionDePrecios   Request Reference INAIPI-CCC-CP-2024-0019   Request Title Servicio de Capacitación TIC   Description Servicio de Capacitación TIC   Business Operation Direccion de Tecnologia   Reply Reference Oferta de Devel para INAIPI   Type of Contract ServicesDominicana   Contract Value 1,356,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 13/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.nicolas de bari #61 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1822154 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,356,000.00 0.00 0.00 0.00 1,320,000.00 1,356,000.00         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 86101601 - Servicios de f(...)86101601 - Servicios de formación profesional en informática 2.2.8.7.04 Curso Virtual de CompTIA Security+ 6 UD 120,000 124,000 744,000.00 0.00 0.00 0.00 720,000.00 744,000.00         3 86101601 - Servicios de f(...)86101601 - Servicios de formación profesional en informática 2.2.8.7.04 Curso Virtual Certified Ethical Hacker 4 UD 150,000 153,000 612,000.00 0.00 0.00 0.00 600,000.00 612,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA NOTARIAL SOBRE B INAIPI-CCC-CP-2024-0019).pdf ACTA NOTARIAL SOBRE B INAIPI-CCC-CP-2024-0019).pdf Download 11. Informe pericial sobre B Cp-2024-0019.pdf 11. Informe pericial sobre B Cp-2024-0019.pdf Download CONTRATO DEVEL GROUP (CP-2024-0019).pdf CONTRATO DEVEL GROUP (CP-2024-0019).pdf Download ACTA NOTARIAL SOBRE B INAIPI-CCC-CP-2024-0019).pdf ACTA NOTARIAL SOBRE B INAIPI-CCC-CP-2024-0019).pdf Download acta_de_adjudicacion_inaipi_ccc_cp_2024_0019.pdf acta_de_adjudicacion_inaipi_ccc_cp_2024_0019.pdf Download 17. Contrato Devel Group.pdf 17. Contrato Devel Group.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 498,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 498,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio de Capacitación TIC 498,000.00  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1716834868440uT1Aw 1 498,000.00  DOP Vencido Link