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.299001
Contract reference
INAPA-2019-00054
Contract description:
Nombre:SERVICIO DE CAPACITACIÓN WORKSHOP, PLANIFICACIÓN ESTRATÉGICA DE RECURSOS HUMANOS Y BALANCED SCORECARD
Type of Contract
Services
Contract Start:
07/02/2019 16:17:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/02/2019 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
INAPA-UC-CD-2019-0011
Request Title
SERVICIO DE CAPACITACIÓN WORKSHOP, PLANIFICACION ESTRATÉGICA DE RECURSOS HUMANOS Y BALANCED SCORECARD
Description
SERVICIO DE CAPACITACIÓN WORKSHOP, PLANIFICACIÓN ESTRATÉGICA DE RECURSOS HUMANOS Y BALANCED SCORECARD
Business Operation
RECURSOS HUMANOS
Reply Reference
BDO ENSEFA, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
30,600 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte a cargo del comprador
Contract Start Date
04/02/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/02/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Guarocuya, Edif. INAPA, Centro Comercial El Millon 10149 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.620731 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
34,000.00
3,400.00
0.00
0.00
34,000.00
30,600.00
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
WORKSHOP: PLANIFICACION ESTRATEGICA DE RECURSOS HUMANOS Y BALANCED SCORECARD
4
UD
8,500
8,500
34,000.00
10
3,400.00
0.00
0.00
34,000.00
30,600.00
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_07/02/2019_08_03 p.m..Pdf
Download
CERTIFICACION DE FONDOS.pdf
CERTIFICACION DE FONDOS.pdf
Download
Budget Setting
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