1. General Information
|
2. Conditions
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3. Catalogue Items
|
4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.310960
Contract reference
CULTURA-2019-00004
Contract description:
CURSO TÉCNICO DE EDICIÓN DE VÍDEO PARA EL PERSONAL DE AUDIOVISUALES DEL MINC
Type of Contract
Services
Contract Start:
28/03/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2019 00:00:00
((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-02-ComprasDebajoUmbral
Request Reference
CULTURA-UC-CD-2019-0001
Request Title
CURSO TÉCNICO DE EDICIÓN DE VÍDEO PARA EL PERSONAL DE AUDIOVISUALES DEL MINC
Description
CURSO TÉCNICO DE EDICIÓN DE VÍDEO PARA EL PERSONAL DE AUDIOVISUALES DEL MINC
Business Operation
MINISTERIO DE CULTURA
Reply Reference
Oferta SDQ Training _EXT
Type of Contract
ServicesDominicana
Contract Value
9,975 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/03/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/04/2019 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
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.612115 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
9,975.00
0.00
0.00
0.00
9,975.00
9,975.00
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
86111604 - Educación para
(...)
86111604 - Educación para empleados
2.2.8.7.04
CURSO TECNICO PARA PERSONAL DE AUDIOVISUALES
1
UD
9,975
9,975
9,975.00
0.00
0
0.00
0.00
9,975.00
9,975.00
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_11/01/2019_07_34 p.m..Pdf
Download
FACTURA.jpg
FACTURA.jpg
Download
COUTAS DE COMPROMETER.jpg
COUTAS DE COMPROMETER.jpg
Download
RECEPCION DE SERVICIO.PDF
RECEPCION DE SERVICIO.PDF
Download
ORDEN DE COMPRA SDQ.PDF
ORDEN DE COMPRA SDQ.PDF
Download
Budget Setting
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815C8B7FC9F16369F1D88CE663A31250EA9224BADDEFE6F2ADF2D245981153B2