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.331418
Contract reference
Biblioteca Nacional-2019-00081
Contract description:
CAPACITACION DEL CURSO FOTOGRAFIA, PHOTOSHOP Y COMUNITY MANAGER DE LA SRA. JULIANA JOURDAIN GONZALEZ.
Type of Contract
Services
Contract Start:
31/05/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/06/2019 16:00:00
((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
Biblioteca Nacional-UC-CD-2019-0048
Request Title
CAPACITACION DEL CURSO FOTOGRAFIA, PHOTOSHOP Y COMUNITY MANAGER DE LA SRA. JULIANA JOURDAIN GONZALEZ.
Description
CAPACITACION DEL CURSO FOTOGRAFIA, PHOTOSHOP Y COMUNITY MANAGER DE LA SRA. JULIANA JOURDAIN GONZALEZ.
Business Operation
Departamento de Recursos Humano
Reply Reference
SDQ TRAINING CENTER_EXT
Type of Contract
ServicesDominicana
Contract Value
9,975 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/05/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/06/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CESAR NICOLAS PENSON 91 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.700003 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
9,975.00
0.00
0.00
0.00
9,975.00
9,975.00
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
80111504 - Formación o de
(...)
80111504 - Formación o desarrollo laboral
2.2.8.7.04
CAPACITACION EN FOTOGRAFIA Y PHOTOSHOP A JULIANA JOURDAIN GONZALEZ, EMPLEADA DE ESTA INSTITUCION.
1
UD
9,975
9,975
9,975.00
0.00
0
0.00
0.00
9,975.00
9,975.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
TSS SDQ Training Center.pdf
TSS SDQ Training Center.pdf
Download
SDQ Training Center.Pdf
SDQ Training Center.Pdf
Download
Cot. SDQ Curso Juliana.pdf
Cot. SDQ Curso Juliana.pdf
Download
Carta Curso Juliana.pdf
Carta Curso Juliana.pdf
Download
Ficha Curso Juliana.pdf
Ficha Curso Juliana.pdf
Download
DGII SDQ Training Center.pdf
DGII SDQ Training Center.pdf
Download
CUOTA CURSO JULIANA.pdf
CUOTA CURSO JULIANA.pdf
Download
A. CURSO JULIANA.pdf
A. CURSO JULIANA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_31/05/2019_01_14 p.m..Pdf
Download
Budget Setting
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