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.308834   Contract reference ISFODOSU-2019-00017   Contract description: Contratación de servicios de capacitación para personal Administrativo   Type of Contract Services   Contract Start: 20/03/2019 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/03/2020 15:30:00 ((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-01-ComprasMenores   Request Reference ISFODOSU-DAF-CM-2019-0007   Request Title Contratación de servicios de capacitación para personal Administrativo   Description   Business Operation Depto. de Recursos Humanos   Reply Reference Oferta 1_EXT   Type of Contract ServicesDominicana   Contract Value 561,125 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/03/2019 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/03/2020 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   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.649123 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 561,125.00 0.00 0.00 0.00 565,000.00 561,125.00         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 Auditor interno ISO 10 UD 19,000 18,500 185,000.00 0.00 0.00 0.00 190,000.00 185,000.00         3 86101807 - Formación de r(...)86101807 - Formación de recursos humanos para el sector de gestión 2.2.8.7.04 Auditor líder ISO 5 UD 75,000 75,225 376,125.00 0.00 0.00 0.00 375,000.00 376,125.00 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_20/03/2019_06_51 p.m..Pdf Download C-2693 (Suprema Qualitas).pdf C-2693 (Suprema Qualitas).pdf Download Adjudicacion CM-07.pdf Adjudicacion CM-07.pdf Download Budget Setting   Back To Top C742D0A62EF9C9C96DA793B274926964EE466160E71D867D8CFFE2D4866D5D66