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.335577   Contract reference INAPA-2019-00301   Contract description: SERVICIO DE CAPACITACIÓN MAESTRÍA EN INGENIERÍA SANITARIA   Type of Contract Services   Contract Start: 02/09/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/02/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference INAPA-DAF-CM-2019-0133   Request Title SERVICIO DE CAPACITACIÓN MAESTRÍA EN INGENIERÍA SANITARIA   Description SERVICIO DE CAPACITACIÓN MAESTRÍA EN INGENIERÍA SANITARIA, PARA 3 SERVIDORES   Business Operation RECURSOS HUMANOS   Reply Reference UNIVERSIDAD NACIONAL PEDRO HENRIQUEZ UREÑA_EXT   Type of Contract ServicesDominicana   Contract Value 787,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 02/09/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/02/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Guarocuya, Edif. INAPA, Centro Comercial El Millon 10149 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.693616 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 787,500.00 0.00 0.00 0.00 787,500.00 787,500.00         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 86101706 - Servicios de f(...)86101706 - Servicios de formación profesional en asistencia sanitaria 2.2.8.7.04 MAESTRIA EN INGENIERIA SANITARIA 3 UD 262,500 262,500 787,500.00 0.00 0.00 0.00 787,500.00 787,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name FONDO 246.pdf FONDO 246.pdf Download Contract Technical Document Mappings Orden de Servicios_21/05/2019_06_34 p.m..Pdf Download ACTA SIMPLE NO. 036.pdf ACTA SIMPLE NO. 036.pdf Download Budget Setting   Back To Top FE93952CF8203943ABD9EAB46618D1A762DF65167427CF0EC5EE1FB813200C8D