1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.318406
Contract reference
PPS-2019-00581
Contract description:
Servicio de capacitación en diplomado de auditoria Gubernamental para 2 personas de Finanzas CTC. Solicitante: Luisa Jorge
Type of Contract
Services
Contract Start:
15/04/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2019 00:00:00
((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-02-ComprasDebajoUmbral
Request Reference
PPS-UC-CD-2019-0372
Request Title
Servicio de capacitación en diplomado de auditoria Gubernamental para 2 personas de Finanzas CTC. Solicitante: Luisa Jorge
Description
Servicio de capacitación en diplomado de auditoria Gubernamental para 2 personas de Finanzas CTC. Solicitante: Luisa Jorge
Business Operation
CTC
Reply Reference
PPS-UC-CD-2019-0372_EXT
Type of Contract
ServicesDominicana
Contract Value
30,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/04/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2019 17:00:00
((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
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1
DO1.PCCNTR.665467 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
30,000.00
0.00
0.00
0.00
40,000.00
30,000.00
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
42301502 - Maniquíes huma
(...)
42301502 - Maniquíes humanos anatómicos para educación o entrenamiento médico
2.6.3.2.01
Servicio de capacitación
2
UD
20,000
15,000
30,000.00
0.00
0
0.00
0.00
40,000.00
30,000.00
Mis observaciones:
Diplomado de Auditoria Gubernamental
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_09/04/2019_08_58 p.m..Pdf
Download
CC-0372.pdf
CC-0372.pdf
Download
Orden Instituto de Contadores 0372.pdf
Orden Instituto de Contadores 0372.pdf
Download
Budget Setting
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