1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.284864
Contract reference
PARAP II-2018-00019
Contract description:
SOLICITUD DE CAPACITACIÓN PARA IMPARTIR EL CURSO DE AUDITORIA ISO 9001:2015
Type of Contract
Services
Contract Start:
14/12/2018 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/12/2018 08:00:00
((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-01-ComprasMenores
Request Reference
PARAP II-DAF-CM-2018-0004
Request Title
SOLICITUD DE CAPACITACION PARA IMPARTIR EL CURSO DE AUDITORIA ISO 9001:2015
Description
SOLICITUD DE CAPACITACIÓN PARA IMPARTIR EL CURSO DE AUDITORIA ISO 9001:2015
Business Operation
COORDINACION PARAP II
Reply Reference
OFERTA DE SUPREMA QUALITAS_EXT
Type of Contract
ServicesDominicana
Contract Value
180,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/12/2018 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/12/2018 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. 27 DE FEBRERO 419 CASI ESQUINA NUÑEZ DE CACERES DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.595120 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
180,000.00
0.00
0.00
0.00
221,692.50
180,000.00
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
80111504 - Formación o de
(...)
80111504 - Formación o desarrollo laboral
2.2.8.7.04
SOLICITUD DE CAPACITACION PARA 25 SERVIDORES DEL MINISTERIO
1
UN
221,692.5
180,000
180,000.00
0.00
0.00
0
0.00
221,692.50
180,000.00
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 Servicios_13/12/2018_03_54 p.m..Pdf
Download
Compromiso 5143.pdf
Compromiso 5143.pdf
Download
Budget Setting
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4773200A95A998A0A90BF836F10AE13FA5852B9D07364F9B48509C421CACFE3B