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.326712   Contract reference SIUBEN-2019-00047   Contract description: Servicio de capacitación para personal SIUBEN   Type of Contract Services   Contract Start: 16/05/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/08/2019 15:00:00 ((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-02-ComprasDebajoUmbral   Request Reference SIUBEN-UC-CD-2019-0033   Request Title Servicio de capacitación para personal SIUBEN   Description Servicio de capacitación para personal SIUBEN   Business Operation Departamento de Recursos Humanos   Reply Reference Oferta INAP_EXT   Type of Contract ServicesDominicana   Contract Value 12,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/05/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/08/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jonh F. Kennedy No. 38, Ensanche La Fe OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.689210 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,000.00 0.00 0.00 0.00 12,000.00 12,000.00         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 Comunicación efectiva (dirigida a grupos ocupacionales II y III) 1 UD 12,000 12,000 12,000.00 0.00 0 0.00 0.00 12,000.00 12,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificado de cuota a comprometer CDC 0038.pdf Certificado de cuota a comprometer CDC 0038.pdf Download Orden de compras No 0047.pdf Orden de compras No 0047.pdf Download Correo de aprobación.pdf Correo de aprobación.pdf Download Budget Setting   Back To Top 8D0B7059475C4E3F902910D47A6FB84516E08E007B00CB242CBD19E44BCBC075