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.322950   Contract reference DGII-2019-00332   Contract description: Curso   Type of Contract Services   Contract Start: 23/09/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/09/2019 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 DGII-DAF-CM-2019-0117   Request Title Cursos Gerente Lider   Description Curso Gerente Lider en Gestión de Gobernanzas y Gerente Líder de Riesgo de Seguridad de Información   Business Operation Gerencia de Recursos Humanos   Reply Reference Savant_EXT   Type of Contract ServicesDominicana   Contract Value 535,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/09/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/09/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.682209 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 535,500.00 0.00 0.00 0.00 720,000.02 535,500.00         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 86101709 - Servicios de c(...)86101709 - Servicios de capacitación en seguridad 2.2.8.7.04 Curso Gerente Lider Gobernanza 4 UD 102,500 91,800 367,200.00 0.00 0.00 0.00 410,000.00 367,200.00         2 86101709 - Servicios de c(...)86101709 - Servicios de capacitación en seguridad 2.2.8.7.04 Curso Gerente Lider Gestion de Riesgo 3 UD 103,333.34 56,100 168,300.00 0.00 0.00 0.00 310,000.02 168,300.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DGII-DAF-CM-2019-0117 Certificación.pdf DGII-DAF-CM-2019-0117 Certificación.pdf Download Cot. Savant.pdf Cot. Savant.pdf Download Budget Setting   Back To Top A90B7B603799F4785F2F3303B19C8088B31DE00843A74334A520F6864A448625