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.312252   Contract reference PPS-2019-00493   Contract description: Servicio de capacitación   Type of Contract Services   Contract Start: 01/04/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/07/2019 00:00:00 ((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 PPS-UC-CD-2019-0296   Request Title Servicio de capacitación para desarrollar habilidades en el encargado del Departamento de Calidad CTC. Solicitante : Luisa Jorge   Description Servicio de capacitación para desarrollar habilidades en el especialista de calidad, del departamento de Gestión de la Calidad CTC. Solicitante : Luisa Jorge   Business Operation CTC   Reply Reference Suprema qualitas_EXT   Type of Contract ServicesDominicana   Contract Value 71,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 01/04/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/07/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro Henríquez Ureña #12, Gazcue. Santo Domingo, R.D DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.658815 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 71,400.00 0.00 0.00 0.00 80,000.00 71,400.00         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 80111701 - Servicios de c(...)80111701 - Servicios de contratación de personal 2.2.8.7.06 Servicio de capacitación 1 UD 80,000 71,400 71,400.00 0.00 0 0.00 0.00 80,000.00 71,400.00 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 Compras_29/03/2019_02_39 p.m..Pdf Download CC-0296.pdf CC-0296.pdf Download Orden Suprema Qualitas 0296.pdf Orden Suprema Qualitas 0296.pdf Download Budget Setting   Back To Top 42BCC100A6CF70E78F3CE226CDECE4B7F5650CD6DC084A49AFB5D093A9F8E05F