Contract Notice Detail
Summary Information

Summary Information

Summary Information
66,000 Dominican Pesos
 
IGNJJHM-UC-CD-2020-0027 
Adquisición de Servicios de Capacitación  
Fase del Pliego de Condiciones Específicas
Awarded
- Diplomado Gerencial en Tecnología de la Información y Comunicaciones - Curso en COMPTIA Network + Entrenamiento N10-007 Series  
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Object of the Contract
Services 
Services 
C/ Jonas Salk No.101, Zona Universitaria, D.N. REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
04/12/2020 11:28:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/12/2020 11:31:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/12/2020 11:33:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/12/2020 11:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/12/2020 11:36:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/12/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/12/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/12/2020 13:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/12/2020 13:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Investment
General Source
66,000.00 DOP
 DOP
AccountValueAnnual Availability
2.2.8.7.0466,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2020629202066,000.00  DOP
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
04/12/2020 12:25:20 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
04/12/2020 11:36:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
04/12/2020 11:37:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
629 (2).pdfDownload
Especificaciones técnicas Servicios de Capacitación .pdfDownload
IGN-2020-041 Capacitaciones TIC .pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.91421404/12/2020 12:3465,015 Dominican PesosActive
    Final Report:04/12/2020 12:35Download
 
    Awarded CompanyContract Value
Document(s)
 
    Teorema C-E, SRL51,015 Dominican Pesos
Download
Download
Download
View Detail
 
    Softmatica Techology Group, SRL14,000 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
66,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
86101807 - Formación de r(...)
2.2.8.7.04Diplomado Gerencial en Tecnología de la Información y Comunicaciones 1UD52,00052,000.00
    
 
2
86101807 - Formación de r(...)
2.2.8.7.04Curso en COMPTIA Network + Entrenamiento N10-007 Series1UD14,00014,000.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
04/12/2020 12:35 (UTC -4 hours)
Detail
04/12/2020 12:25 (UTC -4 hours)
Detail