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.328925   Contract reference ISFODOSU-2019-00078   Contract description: Contratación de servicios de capacitación   Type of Contract Services   Contract Start: 23/05/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 27/12/2019   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference ISFODOSU-DAF-CM-2019-0023   Request Title Contratación de servicios de capacitación   Description Contratación de servicios de capacitación para empleados   Business Operation Depto. de Recursos Humanos   Reply Reference Oferta Suprema Qualitas_EXT   Type of Contract ServicesDominicana   Contract Value 61,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/05/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Caonabo, Urb. Renacimiento 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.695467 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 61,200.00 0.00 0.00 0.00 61,200.00 61,200.00         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         3 86101705 - Capacitación a(...)86101705 - Capacitación administrativa 2.2.8.7.04 Certificación Ingeniero de calidad 1 UD 61,200 61,200 61,200.00 0.00 0.00 0.00 61,200.00 61,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name C-4949.pdf C-4949.pdf Download Contract Technical Document Mappings Orden de Servicios_23/05/2019_08_38 p.m..Pdf Download Adjudicacion CM-23.pdf Adjudicacion CM-23.pdf Download Budget Setting   Back To Top 11B10BDB1AA00E5D717655764CB8392A86458BF7656CC26421AE346AD9D188E0