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.866815   Contract reference EDESUR-2024-00211   Contract description: Contratación de Servicios de Certificación TRIMETRIX HD   Type of Contract Services   Contract Start: 05/06/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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 EDESUR-DAF-CD-2024-0013   Request Title Contratación de Servicios de Certificación TRIMETRIX HD   Description Contratación de Servicios de Certificación TRIMETRIX HD   Business Operation Dirección de Gestión Humana   Reply Reference vip personnel srl_EXT   Type of Contract ServicesDominicana   Contract Value 71,220 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 05/06/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Tiradentes No. 47, Ensanche Naco 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.1827731 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 71,220.00 0.00 0.00 0.00 71,220.00 71,220.00         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 86101705 - Capacitación a(...)86101705 - Capacitación administrativa 2.2.8.7.04 Contratación de Servicio Certificacion TRIMETRIX HD 1 UD 71,220 71,220 71,220.00 0.00 0 0.00 0.00 71,220.00 71,220.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final TRIMETRIX HD..pdf Informe Final TRIMETRIX HD..pdf Download Cuota Comprometer.pdf Cuota Comprometer.pdf Download Contract Technical Document Mappings Orden de Compras_13/5/2024_12_52 p.m..Pdf Download Orden de Compras Portal pdf.pdf Orden de Compras Portal pdf.pdf Download Orden de Compras.pdf Orden de Compras.pdf Download Cuota Comprometer.pdf Cuota Comprometer.pdf Download Orden de Compras.pdf Orden de Compras.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 71,220.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 71,220.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Maximo 60 dias 71,220.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 DF-CF-067-2024 1 71,220.00  DOP Vencido Cuota Comprometer.pdf (View History)