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.308053
Contract reference
DGII-2019-00212
Contract description:
Type of Contract
Services
Contract Start:
19/03/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/04/2019 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
DGII-UC-CD-2019-0085
Request Title
Contratación de facilitador para impartir charla
Description
Contratación de facilitador para impartir charla de motivación y autoestima durante actividad del día de las secretarias.
Business Operation
Gerencia de Recursos Humanos
Reply Reference
Centro vida_EXT
Type of Contract
ServicesDominicana
Contract Value
79,200 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/03/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/04/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Bank transfer
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.649625 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
79,200.00
0.00
0.00
0.00
134,550.00
79,200.00
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
86101806 - Formación de r
(...)
86101806 - Formación de recursos humanos para el sector de la salud
2.2.8.7.04
Contratación de facilitador para el día de las secretarias
1
UD
134,550
79,200
79,200.00
0.00
0
0.00
0.00
134,550.00
79,200.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
DGII-DAF-CM-2019-0085 Certificacion.pdf
DGII-DAF-CM-2019-0085 Certificacion.pdf
Download
Budget Setting
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8A9DB52BFCA6251F2E5A5F9C0E64400A9DB4243EA21D7DFF1B5A6849771E8E3B