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.270096   Contract reference DGII-2018-00712   Contract description:   Type of Contract Services   Contract Start: 07/11/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/11/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference DGII-DAF-CM-2018-0222   Request Title Inscripción a cursos   Description   Business Operation Gerencia de Recursos Humanos   Reply Reference Teorema_EXT   Type of Contract ServicesDominicana   Contract Value 234,145.29 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/11/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/11/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.569844 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 234,145.29 0.00 0.00 0.00 281,000.00 234,145.29         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 Digital Ads 4 UD 20,000 17,070.6 68,282.40 0.00 0.00 0.00 80,000.00 68,282.40         2 86101705 - Capacitación a(...)86101705 - Capacitación administrativa 2.2.8.7.04 Curso Share point 3 UD 45,000 35,371.93 106,115.79 0.00 0.00 0.00 135,000.00 106,115.79         3 86101705 - Capacitación a(...)86101705 - Capacitación administrativa 2.2.8.7.04 Curso Habilidades de Comunicación 3 UD 22,000 19,915.7 59,747.10 0.00 0.00 0.00 66,000.00 59,747.10 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DGII-DAF-CM-2018-0222 Certificacion.pdf DGII-DAF-CM-2018-0222 Certificacion.pdf Download Cot. Teorema.pdf Cot. Teorema.pdf Download Contract Technical Document Mappings Orden de Compras_21/10/2019_08_15 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_21/10/2019_08_15 p.m..Pdf Download Budget Setting   Back To Top A946827A54DB66F99EFAB4F6E3D24467AA778B4FCC9F04AB3B525489AFFA460D