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.929654   Contract reference DGCP-2024-00249   Contract description: Capacitación para empleados de la DGCP.   Type of Contract Services   Contract Start: 27/12/2024 16:00:00 ((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 Rescindido   Fecha Rescindido 20/12/2024   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference DGCP-DAF-CM-2024-0044   Request Title Capacitación para empleados de la DGCP.   Description Capacitación para empleados de la DGCP.   Business Operation Capacitacion   Reply Reference CENTRO DE CAPACITACION Y DESARROLLO EMPRESARIAL PE   Type of Contract ServicesDominicana   Contract Value 441,182 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 27/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes 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.1949329 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 441,182.00 0.00 0.00 0.00 609,230.20 441,182.00         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 Curso Vmware instalacion y configuracion 1 UD 81,000 60,750 60,750.00 0.00 0.00 0.00 81,000.00 60,750.00         2 86101705 - Capacitación a(...)86101705 - Capacitación administrativa 2.2.8.7.04 Curso Devops leadership certification Course 1 UD 83,400 62,550 62,550.00 0.00 0.00 0.00 83,400.00 62,550.00         2 86101705 - Capacitación a(...)86101705 - Capacitación administrativa 2.2.8.7.04 Diplomado Gestion del tiempo y productividad, 1 UD 7,000 6,500 6,500.00 0.00 0.00 0.00 7,000.00 6,500.00         3 86101705 - Capacitación a(...)86101705 - Capacitación administrativa 2.2.8.7.04 Curso de AZ-801T00 Configuring Windows 2 UD 45,300 33,975 67,950.00 0.00 0.00 0.00 90,600.00 67,950.00         1 86101705 - Capacitación a(...)86101705 - Capacitación administrativa 2.2.8.7.04 Curso ISTQB Certified tester foundation Level 3 UD 79,734 55,814 167,442.00 0.00 0.00 0.00 239,202.00 167,442.00         2 86101705 - Capacitación a(...)86101705 - Capacitación administrativa 2.2.8.7.04 Curso Metricas KPIS (RUICA) 5 UD 2,465.64 1,800 9,000.00 0.00 0.00 0.00 12,328.20 9,000.00         1 86101705 - Capacitación a(...)86101705 - Capacitación administrativa 2.2.8.7.04 Curso en ITIL 4 especialista- High Velocity (HVIT) 1 UD 95,700 66,990 66,990.00 0.00 0.00 0.00 95,700.00 66,990.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta_de_adjudicacion_signed.pdf acta_de_adjudicacion_signed.pdf Download Contract Technical Document Mappings Orden de compras formato firma digital_27/11/2024_2_59 p.m..Pdf Download orden_de_compras_firma_digital_peralta_gonzales_signed.pdf orden_de_compras_firma_digital_peralta_gonzales_signed.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 111,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 111,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 111,000.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1732810940873kOqbF 1 111,000.00  DOP Vencido Link