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.325707
Contract reference
MICM-2019-00462
Contract description:
SOLICITUD SEMINARIO PARA PERSONAL DE JURIDICA
Type of Contract
Services
Contract Start:
01/05/2019 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/05/2019 18:00:00
((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
MICM-UC-CD-2019-0315
Request Title
Solicitud formacion profesional
Description
Solicitud Seminario Exclusividad en Ventas,promoción y patrocinios en Derecho de la competencia, personal de Jurídica 2/5
Business Operation
CONSULTORIA JURIDICA
Reply Reference
Oferta externa_EXT
Type of Contract
ServicesDominicana
Contract Value
35,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/05/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/05/2019 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MEXICO ESQ. LEOPOLDO NAVARRO JPD 809 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
VER DETALLES ANEXO
Catalogue Items
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1
DO1.PCCNTR.681043 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
35,000.00
0.00
0.00
0.00
35,000.00
35,000.00
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
86101705 - Capacitación a
(...)
86101705 - Capacitación administrativa
2.2.8.7.04
Seminario Exclusividad en ventas,promocion y patrocinios en Derechgo de la Competencia
5
UD
7,000
7,000
35,000.00
0.00
0.00
0.00
35,000.00
35,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cuota 315.pdf
cuota 315.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_01/05/2019_08_38 p.m..Pdf
Download
Budget Setting
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E92F4D23C95D5B12D3EE5CEA100FF44D2158AFB2E3591B3EF3859800439B871D