1. General Information
|
2. Conditions
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3. Catalogue Items
|
4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.313771
Contract reference
PROMESECAL-2019-00091
Contract description:
Capacitación, programa especializado en auditor interno de calidad en ISO 9001:2015
Type of Contract
Services
Contract Start:
03/04/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/06/2019 16:00:00
((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
PROMESECAL-DAF-CM-2019-0007
Request Title
Capacitación, programa especializado en auditor interno de calidad en ISO 9001:2015
Description
Capacitación, programa especializado en auditor interno de calidad en ISO 9001:2015
Business Operation
Director de Recursos Humanos
Reply Reference
Qualitypoint, E.I.R.L_EXT
Type of Contract
ServicesDominicana
Contract Value
159,995.1 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/04/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/05/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.659257 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
159,995.10
0.00
0.00
0.00
160,500.00
159,995.10
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
86101710 - Servicios de f
(...)
86101710 - Servicios de formación pedagógica
2.2.8.7.04
Capacitación, programa especializado en auditor interno de calidad en ISO 9001:2015
15
UD
10,700
10,666.34
159,995.10
0.00
0.00
0.00
160,500.00
159,995.10
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 Compras_02/04/2019_02_05 p.m..Pdf
Download
C- ISO 9001-2015.jpg
C- ISO 9001-2015.jpg
Download
CM-2019-0007-ACTA-DE-ADJ.pdf
CM-2019-0007-ACTA-DE-ADJ.pdf
Download
Budget Setting
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9A0D547191811400EE6C790054136B7B12C05E45D0214DAA4862DEA7F0DED91E