1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.325734
Contract reference
INAP-2019-00057
Contract description:
SERV. CERTIFICACION DE GESTOR DE PROGRAMA DE MENTORING
Type of Contract
Services
Contract Start:
15/05/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2019 10:00:00
((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-08-ProcesosExcepcion
Request Reference
INAP-CCC-PEEX-2019-0001
Request Title
SERV. CERTIFICACION DE GESTOR DE PROGRAMA DE MENTORING
Description
SERV. CERTIFICACION DE GESTOR DE PROGRAMA DE MENTORING
Business Operation
ACREDITACION Y CERTIFICACION
Reply Reference
SERV. CERTIFICACION DE GESTOR DE PROGRAMA DE MENTO
Type of Contract
ServicesDominicana
Contract Value
1,461,937.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/05/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/08/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EDIFICIO JUAN PABLO DUARTE PISO 14 INAP MEXICO/LEOPORDO NAVARRO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Bank transfer
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.688723 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,461,937.50
0.00
0.00
0.00
1,461,937.50
1,461,937.50
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
5
86111604 - Educación para
(...)
86111604 - Educación para empleados
2.2.8.7.04
CERTIFICACION DE GESTOR DE PROGRAMAS DE MENTORING
25
H
58,477.5
58,477.5
1,461,937.50
0.00
0.00
0.00
1,461,937.50
1,461,937.50
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 Compras_13/05/2019_04_01 p.m..Pdf
Download
c m.pdf
c m.pdf
Download
2 ACTA DE ADJUDICACIÓN - CCC-PEEX-2019-0001.pdf
2 ACTA DE ADJUDICACIÓN - CCC-PEEX-2019-0001.pdf
Download
Budget Setting
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