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.327417   Contract reference TSS-2019-00036   Contract description: Servicio de Capacitaciones   Type of Contract Services   Contract Start: 08/04/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 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-01-ComprasMenores   Request Reference TSS-DAF-CM-2019-0005   Request Title Servicio de Capacitaciones para Colaboradores TSS   Description Servicio de Capacitaciones para Colaboradores TSS   Business Operation Recursos Humanos   Reply Reference Servicio de Capacitaciones para Colaboradores TSS_   Type of Contract ServicesDominicana   Contract Value 93,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/04/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.663324 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 93,800.00 0.00 0.00 0.00 198,000.00 93,800.00         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         5 86101807 - Formación de r(...)86101807 - Formación de recursos humanos para el sector de gestión 2.2.8.7.04 Indicadores KPI'S para 25 colaboradores 1 UD 150,000 56,000 56,000.00 0.00 0 0.00 0.00 150,000.00 56,000.00         6 86101601 - Servicios de f(...)86101601 - Servicios de formación profesional en informática 2.2.8.7.04 Excel avanzado para 6 colaboradores 1 UD 48,000 37,800 37,800.00 0.00 0 0.00 0.00 48,000.00 37,800.00 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_08/04/2019_08_38 p.m..Pdf Download Cuota Sigmatec.pdf Cuota Sigmatec.pdf Download Acta adjudicación.pdf Acta adjudicación.pdf Download Budget Setting   Back To Top 0C88AECB390A0CB51FF8CEA0D9CA889990C1FF59BAF114A2109799D9A293E3F0