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.334523
Contract reference
AGRICULTURA-2019-00293
Contract description:
CONTRATACIÓN DE SERVICIOS DE CAPACITACIÓN
Type of Contract
Services
Contract Start:
07/06/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/10/2019 00:00:00
((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-01-ComprasMenores
Request Reference
AGRICULTURA-DAF-CM-2019-0066
Request Title
CONTRATACIÓN DE SERVICIO DE CAPACITACIÓN
Description
CONTRATACIÓN DE SERVICIO DE CAPACITACIÓN CURSO TALLER LEY-340-06
Business Operation
DEPTO. DE RECURSOS HUMANOS
Reply Reference
OFERTA DE IAIRD_EXT
Type of Contract
ServicesDominicana
Contract Value
173,910 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
08/05/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/05/2019 17:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.683233 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
173,910.00
0.00
0.00
0.00
173,910.00
173,910.00
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
86111604 - Educación para
(...)
86111604 - Educación para empleados
2.2.8.7.04
SERVICIO DE CAPACITACION CURSO TALLER DE CONTABILIDAD GUBERNAMENTAL.
1
UD
173,910
173,910
173,910.00
0.00
0.00
0.00
173,910.00
173,910.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA.pdf
CUOTA.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_08/05/2019_06_24 p.m..Pdf
Download
ACTA DE ADJUDICACION CM-0066.pdf
ACTA DE ADJUDICACION CM-0066.pdf
Download
Budget Setting
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