1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.305764   Contract reference DIRECCION G. MINERIA-2019-00020   Contract description: Solicitud para participación en taller   Type of Contract Services   Contract Start: 08/03/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/04/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference DIRECCION G. MINERIA-UC-CD-2019-0022   Request Title Solicitud para participación en taller   Description Participación de empleados en curso taller de informática   Business Operation Cómputos   Reply Reference Solicitud para participación en taller_EXT   Type of Contract ServicesDominicana   Contract Value 91,730.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 08/03/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/04/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. Leopoldo Navarro 10201 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.643718 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 183,460.20 91,730.10 0.00 0.00 92,000.00 91,730.10         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 Taller de Informática 1 UD 92,000 183,460.2 183,460.20 50 91,730.10 0.00 0.00 92,000.00 91,730.10 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER CURSO TALLER INFORMÁTICA.rar CUOTA A COMPROMETER CURSO TALLER INFORMÁTICA.rar Download Contract Technical Document Mappings Orden de Servicios_08/03/2019_06_34 p.m..Pdf Download CARTAS DE ADJ.0005.jpg CARTAS DE ADJ.0005.jpg Download Budget Setting   Back To Top A16AFE9B25760EA95C1EA41C0672EE80001C282C2D91F95140FA71BE2BF286EA