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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.339840
Contract reference
MEM-2019-00172
Contract description:
Capacitación para Personal de la Institución.
Type of Contract
Services
Contract Start:
27/05/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/06/2019 12:00:00
((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
MEM-UC-CD-2019-0112
Request Title
Capacitación para Personal de la Institución.
Description
Capacitación para Personal de la Institución.
Business Operation
RECURSOS HUMANOS
Reply Reference
Capacitación para Personal de la Institución._EXT
Type of Contract
ServicesDominicana
Contract Value
109,915.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/05/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/06/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Tiradente, Esq. Heriberto Pieter No. 53 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Participantes: José Manuel Sánchez, José Javier León y Adriel Jonathan Coats. La diferencia en centavos entre la cotización y la orden es por el sistema.
Catalogue Items
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1
DO1.PCCNTR.682807 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
114,495.00
4,579.80
0.00
0.00
110,100.00
109,915.20
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
43232401 - Software de ma
(...)
43232401 - Software de manejo de configuraciones
2.6.8.3.01
Curso "Identity With Windows Servers 2016".
3
UD
36,700
38,165
114,495.00
4
4,579.80
0.00
0.00
110,100.00
109,915.20
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_03/05/2019_02_02 p.m..Pdf
Download
Cuota Teorema.pdf
Cuota Teorema.pdf
Download
Acta adjudicacion.docx
Acta adjudicacion.docx
Download
Budget Setting
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91124CCA715C72F00E2AAE68701D49D61719B4134CA1C38753208106F8D57980