1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.290366
Contract reference
MITUR-2018-01026
Contract description:
SERVICIO CAPACITACIÓN PARA EMPLEADOS
Type of Contract
Services
Contract Start:
28/12/2018 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/12/2018 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
MITUR-UC-CD-2018-0372
Request Title
SERVICIO CAPACITACIÓN PARA EMPLEADOS
Description
SERVICIO CAPACITACIÓN PARA EMPLEADOS
Business Operation
DIRECCION DE EVENTOS
Reply Reference
COTIZACION CAPACITACION_EXT
Type of Contract
ServicesDominicana
Contract Value
18,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
28/12/2018 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/12/2018 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CAYETANO GERMOSEN, ESQUINA LUPERON OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
SOLICITADO POR ANNY ESTEVEZ
Catalogue Items
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1
DO1.PCCNTR.578516 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
18,000.00
0.00
0.00
0.00
18,750.00
18,000.00
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
86101702 - Capacitación r
(...)
86101702 - Capacitación relacionada con el turismo
2.2.8.7.04
CONGRESO INTERNACIONAL DE PROTOCOLO CEREMONIAL COMUNICACION CORPORATIVA, IMAGEN PERSONAL Y ORGANIZACIONAL DE EVENTOS (CIPRO)
1
UD
18,750
18,000
18,000.00
0
0.00
0
0.00
0.00
18,750.00
18,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA 10207.pdf
CUOTA 10207.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_28/12/2018_04_03 p.m..Pdf
Download
Budget Setting
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