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.321638
Contract reference
CNZFE-2019-00058
Contract description:
CAPACITACIÓN SISTEMA VUCE OFICINA REGIONAL DE SANTIAGO
Type of Contract
Services
Contract Start:
25/04/2019 16:00:00
((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-02-ComprasDebajoUmbral
Request Reference
CNZFE-UC-CD-2019-0023
Request Title
CAPACITACIÓN SISTEMA VUCE OFICINA REGIONAL DE SANTIAGO
Description
CAPACITACIÓN SISTEMA VUCE OFICINA REGIONAL DE SANTIAGO
Business Operation
DPTO. ADMINISTRATIVO
Reply Reference
COTIZACIÓN CAPEX_EXT
Type of Contract
ServicesDominicana
Contract Value
30,542 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/04/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
LEOPOLDO NAVARRO # 61 EDF. SAN RAFAEL 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.677515 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
26,240.00
0.00
4,302.00
0.00
32,000.00
30,542.00
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
86101705 - Capacitación a
(...)
86101705 - Capacitación administrativa
2.2.8.7.04
SERVICIO DE CAPACITACIÓN DURANTE DOS DÍAS AL PERSONAL REGIONAL OFICINA SANTIAGO .
1
UD
29,000
23,900
23,900.00
0.00
18
4,302.00
0.00
29,000.00
28,202.00
2
86101705 - Capacitación a
(...)
86101705 - Capacitación administrativa
2.2.8.7.04
SERVICIO DE TRANSPORTE
1
UD
3,000
2,340
2,340.00
0.00
0.00
0.00
3,000.00
2,340.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
RPE CAPEX.pdf
RPE CAPEX.pdf
Download
CUOTA CAPACITACION.pdf
CUOTA CAPACITACION.pdf
Download
Contract Technical Document Mappings
Orden de Compras_25/04/2019_03_14 p.m..Pdf
Download
Orden CAPEX ADJUDICADA.Pdf
Orden CAPEX ADJUDICADA.Pdf
Download
Budget Setting
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5E627AD4D63A461E591FD89F8B631B3E7D9B56932A2C5A26FE365374BAF4E8E5