1. General Information
|
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.299788
Contract reference
INAPA-2019-00081
Contract description:
SERVICIO DE CAPACITACIÓN WORKSHOP, SEMINARIO DE GESTIÓN DE PROCESOS (BUSINESS PROCESS MANAGEMENT)
Type of Contract
Services
Contract Start:
12/02/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/03/2019 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-2019-0015
Request Title
SERVICIO DE CAPACITACIÓN WORKSHOP, SEMINARIO DE GESTIÓN DE PROCESOS (BUSINESS PROCESS MANAGEMENT)
Description
SERVICIO DE CAPACITACIÓN WORKSHOP, SEMINARIO DE GESTIÓN DE PROCESOS (BUSINESS PROCESS MANAGEMENT)
Business Operation
RECURSOS HUMANOS
Reply Reference
OFERTA INTRAS _EXT
Type of Contract
ServicesDominicana
Contract Value
135,861 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
14/02/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/02/2019 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
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.628617 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
135,861.00
0.00
0.00
0.00
135,861.00
135,861.00
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
SEMINARIO DE GESTIÓN DE PROCESOS (BUSINESS PROCESS MANAGEMENT)
3
UD
45,287
45,287
135,861.00
0.00
0
0.00
0.00
135,861.00
135,861.00
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_12/02/2019_03_28 p.m..Pdf
Download
CERTIFICACION 049.pdf
CERTIFICACION 049.pdf
Download
Budget Setting
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15E1401EC2DD53AD1A78519F786DDAEA4F3F5C39B0EFCC8663ECDB78A6C15B72