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.318937
Contract reference
PARAP II-2019-00013
Contract description:
SOLICITUD DE CONVENIO MAP/INAP PARA LA PROGRAMACION DE ACTIVIDADES FORMATIVAS CORRESPONDIENTES A MARZO-ABRIL 2019
Type of Contract
Services
Contract Start:
18/04/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/04/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-08-ProcesosExcepcion
Request Reference
PARAP II-CCC-PEPU-2019-0001
Request Title
SOLICITUD DE CONVENIO MAP/INAP PARA LA PROGRAMACION DE ACTIVIDADES FORMATIVAS CORRESPONDIENTES A MARZO-ABRIL 2019
Description
SOLICITUD DE CONVENIO MAP/INAP PARA LA PROGRAMACION DE ACTIVIDADES FORMATIVAS CORRESPONDIENTES A MARZO-ABRIL 2019
Business Operation
COORDINACION PARAP II
Reply Reference
401507862_EXT
Type of Contract
ServicesDominicana
Contract Value
6,555,461 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/04/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/04/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. 27 DE FEBRERO 419 CASI ESQUINA NUÑEZ DE CACERES DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.668902 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,555,461.00
0.00
0.00
0.00
6,555,461.00
6,555,461.00
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
80111504 - Formación o de
(...)
80111504 - Formación o desarrollo laboral
2.2.8.7.04
PROGRAMACIÓN DE ACTIVIDADES FORMATIVAS
1
UN
6,555,461
6,555,461
6,555,461.00
0.00
0.00
0
0.00
6,555,461.00
6,555,461.00
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 Servicios_12/04/2019_05_53 p.m..Pdf
Download
Compromiso 12940001.pdf
Compromiso 12940001.pdf
Download
Budget Setting
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BACB890A54EEB7A52E59852DFC6A990F98F204E3E2670AE703488336AD34705D