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.342937
Contract reference
AGRICULTURA-2019-00203
Contract description:
SERVICIOS DE EDUCACIÓN AL PERSONAL
Type of Contract
Services
Contract Start:
28/06/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/12/2019 15:00:00
((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-01-ComprasMenores
Request Reference
AGRICULTURA-DAF-CM-2019-0045
Request Title
SERVICIOS DE EDUCACIÓN AL PERSONAL
Description
SERVICIOS DE EDUCACIÓN AL PERSONAL
Business Operation
DEPTO. DE RECURSOS HUMANOS
Reply Reference
OFERTA ECONOMICA_EXT
Type of Contract
ServicesDominicana
Contract Value
279,000 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/03/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/12/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
SERVICIOS DE EDUCACIÓN AL PERSONAL
Catalogue Items
Back To Top
1
DO1.PCCNTR.649920 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
279,000.00
0.00
0.00
0.00
279,000.00
279,000.00
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
86111604 - Educación para
(...)
86111604 - Educación para empleados
2.2.8.7.04
CONTRATACION DE SERVICIOS DE EDUCACION AL PERSONAL SOBRE LEY 340-06
1
UD
279,000
279,000
279,000.00
0.00
0
0.00
0.00
279,000.00
279,000.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
CUOTA CM-0045.pdf
CUOTA CM-0045.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_22/03/2019_08_01 p.m..Pdf
Download
acta 45.pdf
acta 45.pdf
Download
Budget Setting
Back To Top
76A233C6B766221F0A8292DC3671AFAA57244D58D46C609C65BCE29942FD3671