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.333515   Contract reference LMD-2019-00105   Contract description: MODULARES DE RECURSOS HUMANOS   Type of Contract Goods   Contract Start: 05/06/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/07/2019 10:00:00 ((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 LMD-UC-CD-2019-0079   Request Title MODULARES DE RECURSOS HUMANOS   Description MODULARES DE RECURSOS HUMANOS   Business Operation RECURSOS HUMANOS   Reply Reference MODULARES DE RECURSOS HUMANOS_EXT   Type of Contract GoodsDominicana   Contract Value 125,685.58 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/06/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/07/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Jimenez Moya DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.698717 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 118,348.00 11,834.80 19,172.38 0.00 127,000.00 125,685.58         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         2 72101601 - Instalación o (...)72101601 - Instalación o reparación de techos 2.2.8.7.06 reparacion y mantenimiento de oficina 1 UD 127,000 118,348 118,348.00 10 11,834.80 18 19,172.38 0.00 127,000.00 125,685.58 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION PRES..pdf CERTIFICACION PRES..pdf Download Contract Technical Document Mappings Orden de Compras_29/05/2019_07_02 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Budget Setting   Back To Top B81B125E6F92D28CE9309676458CA8FC7E96555B84D1FE0E3DB47F8FEBFB3965