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.903946   Contract reference GCPS-2024-00512   Contract description: Participación en VIII congreso de informática forense y ciberseguridad IFC 2024   Type of Contract Services   Contract Start: 16/10/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2025 17:00:00 ((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-02-ComprasDebajoUmbral   Request Reference GCPS-DAF-CD-2024-0212   Request Title Participación en VIII congreso de informática forense y ciberseguridad IFC 2024   Description Participación en VIII congreso de informática forense y ciberseguridad IFC 2024   Business Operation Dirección de Tecnología de la Información y Comunicación   Reply Reference Integration & Consulting Technologyint ICT, SRL_EX   Type of Contract ServicesDominicana   Contract Value 174,050 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/10/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Leopoldo Navarro No.61,Edif. San Rafael, 1er, Nivel 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.1922065 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 174,050.00 0.00 0.00 0.00 174,050.00 174,050.00         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 86111604 - Educación para(...)86111604 - Educación para empleados 2.2.8.7.04 Educación para empleados 1 UD 174,050 174,050 174,050.00 0.00 0 0.00 0.00 174,050.00 174,050.00 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_15/10/2024_9_23 p.m..Pdf Download EG1729082149840uqGYG 0212.pdf EG1729082149840uqGYG 0212.pdf Download ORDEN 0112_0001.pdf ORDEN 0112_0001.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 174,050.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 174,050.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Participación en VIII congreso de informática forense y ciberseguridad IFC 2024 174,050.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1729082149840uqGYG 1 174,050.00  DOP Vencido Link