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.307387   Contract reference UAF-2019-00008   Contract description:   Type of Contract Services   Contract Start: 14/03/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/04/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 UAF-UC-CD-2019-0007   Request Title Relanzamiento Capacitaciones   Description Relanzamiento Capacitaciones   Business Operation Dirección de Coordinación   Reply Reference Servicios capacitaciones_EXT   Type of Contract ServicesDominicana   Contract Value 136,891.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/03/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/04/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Federico Henriquez y Carvajal No. 11, Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.645317 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 121,276.80 0.00 15,615.00 0.00 137,300.00 136,891.80         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 RRHH 86101705 - Capacitación a(...)86101705 - Capacitación administrativa 2.2.8.7.04 Charla Motivacional 1 UD 102,600 86,750 86,750.00 0.00 18 15,615.00 0.00 102,600.00 102,365.00   Mis observaciones:Ver Especificaciones Técnica.             2 DC 86101705 - Capacitación a(...)86101705 - Capacitación administrativa 2.2.8.7.04 Jornada de Sensibilización 1 UD 34,700 34,526.8 34,526.80 0.00 0 0.00 0.00 34,700.00 34,526.80   Mis observaciones:Ver Especificaciones Técnica.     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicios_12/03/2019_02_13 p.m..Pdf Download compromiso cesi.pdf compromiso cesi.pdf Download OR-UAF-2019-0008 CesiNternacional.pdf OR-UAF-2019-0008 CesiNternacional.pdf Download Adjudicación.pdf Adjudicación.pdf Download Budget Setting   Back To Top 10BEF667E6218E72086AF98FCB12F80973D1E9F68A704C017F2FB0646E2CF075