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.931617   Contract reference ACUARIONACIONAL-2024-00143   Contract description: Servicio de Capacitación para el curso “BOOTCAMP FORTINET”.   Type of Contract Services   Contract Start: 27/12/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2024 10:00:00 ((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 ACUARIONACIONAL-DAF-CD-2024-0083   Request Title Servicio de Capacitación   Description Servicio de capacitación para el curso “BOOTCAMP FORTINET”   Business Operation Departamento de Recursos Humanos   Reply Reference Canó Academy, SRL _EXT   Type of Contract ServicesDominicana   Contract Value 61,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/12/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. España #75, Sans Soucí 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.1964038 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 68,000.00 6,800.00 0.00 0.00 68,000.00 61,200.00         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 “BOOTCAMP FORTINET” (modalidad presencial) 2 UD 34,000 34,000 68,000.00 10 6,800.00 0.00 0.00 68,000.00 61,200.00   Mis observaciones:Debe incluir: material de adiestramiento, certificado de asistencia, plataforma digital y coffee break.     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN AUTORIZADA.pdf ORDEN AUTORIZADA.pdf Download CERTIFICADO DE CUOTA.pdf CERTIFICADO DE CUOTA.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 61,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 61,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Servicio de Capacitación para el curso “BOOTCAMP FORTINET” 61,200.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1734525088052iOzW8 1 61,200.00  DOP Vencido Link