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.280553
Contract reference
MOPC-2018-00708
Contract description:
Participación de 16 colaboradores de este Ministerio en "XVII Congeso Internacional de Protocolo"
Type of Contract
Services
Contract Start:
30/11/2018 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2018 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-08-ProcesosExcepcion
Request Reference
MOPC-CCC-PEPU-2018-0014
Request Title
Participación de 16 colaboradores de este Ministerio en "XVII Congeso Internacional de Protocolo"
Description
Participación de 16 colaboradores de este Ministerio en "XVII Congeso Internacional de Protocolo"
Business Operation
Dirección General de Recursos Humanos
Reply Reference
Marketing Gimmicks, SRL Nº Documento: 130472971_E
Type of Contract
ServicesDominicana
Contract Value
288,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
30/11/2018 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2018 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Tiradentes, esquina San Cristobal DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.585101 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
288,000.00
0.00
0.00
0.00
288,000.00
288,000.00
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
86101705 - Capacitación a
(...)
86101705 - Capacitación administrativa
2.2.8.7.04
Participación de 16 colaboradores de este Ministerio en "XVII Congeso Internacional de Protocolo"
1
UD
288,000
288,000
288,000.00
0.00
0.00
0.00
288,000.00
288,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_30/11/2018_02_03 p.m..Pdf
Download
Budget Setting
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93F89B6541C134A173C9161B4D390841A807FB6E7C060C15843469ADD7FA0A16