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.326785
Contract reference
DIGECOG-2019-00100
Contract description:
Charla motivacional para los colaboradores de la Institución
Type of Contract
Services
Contract Start:
16/05/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/08/2019 08:00:00
((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
DIGECOG-UC-CD-2019-0061
Request Title
Charla motivacional para los colaboradores de la Institución
Description
Charla motivacional para los colaboradores de la Institución
Business Operation
Recursos Humano
Reply Reference
Aljema _EXT
Type of Contract
ServicesDominicana
Contract Value
64,147.16 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
FOB - Franco a bordo (puerto de carga convenido)
Contract Start Date
14/05/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/08/2019 00:00:00
((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
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.687032 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
54,362.00
0.00
9,785.16
0.00
65,000.00
64,147.16
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
80141602 - Servicios de r
(...)
80141602 - Servicios de relaciones públicas
2.2.8.7.06
Charla motivacional para los colaboradores de la Institución
1
UD
65,000
54,362
54,362.00
0.00
18
9,785.16
0.00
65,000.00
64,147.16
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de charla.pdf
Acta de charla.pdf
Download
Cuota de charla.pdf
Cuota de charla.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_14/05/2019_12_42 p.m..Pdf
Download
Budget Setting
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B6DA37A75570B0A60442B707C452588FE614E85F43EC3A298942EE2A8175BAFC