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.929825   Contract reference BAGRICOLA-2024-00219   Contract description: Servicio de capacitación, curso MTS-102T00: Microsoft 365 Administrator   Type of Contract Services   Contract Start: 23/12/2024 00:00:00 ((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 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 BAGRICOLA-DAF-CD-2024-0113   Request Title Servicio de capacitación, curso MTS-102T00: Microsoft 365 Administrator   Description Servicio de capacitación, curso MTS-102T00: Microsoft 365 Administrator   Business Operation DIRECCION DE CIBERSEGURIDAD   Reply Reference Oferta Teorema C-E, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 135,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/12/2024 00:00:00 ((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 Av. George Washington No.601, Santo Domingo, D.N., RD 10134 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: CHEQUE/TRANSFERENCIA Catalogue Items   Back To Top     1   DO1.PCCNTR.1973423 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 135,900.00 0.00 0.00 0.00 135,900.00 135,900.00         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 Capacitación en MS-102T00, educación y concientización del Programa y Estrategía de Ciberseguridad. 1 UD 135,900 135,900 135,900.00 0.00 0.00 0.00 135,900.00 135,900.00 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_20/12/2024_7_00 p.m..Pdf Download Orden de Servicio BAGRICOLA-2024-00219.pdf Orden de Servicio BAGRICOLA-2024-00219.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 135,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 135,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio de capacitación, curso MTS-102T00: Microsoft 365 Administrator 135,900.00  DOP Enero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2024-000156 1 135,900.00  DOP Vencido Cuota Comprometer.pdf