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.307639
Contract reference
INAPA-2019-00144
Contract description:
Type of Contract
Services
Contract Start:
12/03/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/05/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
19/06/2019
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-2019-0047
Request Title
SOLICITUD DE CONTRATACION DE SERVICIOS DE CAPACITACION MAESTRIA SEGURIDAD SOCIAL Y ADMINISTRACION DE RIESGOS LABORALES
Description
SOLICITUD DE CONTRATACION DE SERVICIOS DE CAPACITACION MAESTRIA SEGURIDAD SOCIAL Y ADMINISTRACION DE RIESGOS LABORALES
Business Operation
RECURSOS HUMANOS
Reply Reference
UNIVERSIDAD CATÓLICA SANTO DOMINGO _EXT
Type of Contract
ServicesDominicana
Contract Value
125,500 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
12/03/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/05/2019 12:12:00
((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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.645532 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
125,500.00
0.00
0.00
0.00
120,000.00
125,500.00
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
86101601 - Servicios de f
(...)
86101601 - Servicios de formación profesional en informática
2.2.8.7.04
MAESTRÍA EN SEGURIDAD SOCIAL Y ADMINISTRACIÓN DE RIESGOS LABORALES
1
UD
120,000
125,500
125,500.00
0.00
0
0.00
0.00
120,000.00
125,500.00
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_12/03/2019_05_50 p.m..Pdf
Download
137 (2).pdf
137 (2).pdf
Download
Budget Setting
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1D265BF0BA3EB5842A4F417C49F2C68812733D96DC88766933F8AD9A081525B2