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.335050   Contract reference MITUR-2019-00308   Contract description: CAPACITACIONES AL PERSONAL DE TECNOLOGÍA DEL MITUR   Type of Contract Services   Contract Start: 07/06/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/08/2019 11:00:00 ((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 MITUR-DAF-CM-2019-0081   Request Title CAPACITACIONES AL PERSONAL DE TECNOLOGÍA DEL MITUR   Description CAPACITACIONES AL PERSONAL DE TECNOLOGÍA DEL MITUR   Business Operation DIRECCION DE TECNOLOGIA DE INFORMACION   Reply Reference OFERTA TEOREMA, ,CE-S.R.L._EXT   Type of Contract ServicesDominicana   Contract Value 518,774.43 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/06/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/08/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CAYETANO GERMOSEN, ESQUINA LUPERON OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: RECURSOS HUMANOS Catalogue Items   Back To Top     1   DO1.PCCNTR.700342 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 534,819.00 16,044.57 0.00 0.00 534,819.00 518,774.43         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 FUNDAMENTO AGIL DE SCRUM 2 UD 21,483.75 21,483.75 42,967.50 3 1,289.03 0 0.00 0.00 42,967.50 41,678.48         2 86111604 - Educación para(...)86111604 - Educación para empleados 2.2.8.7.04 COBIT FOUNDATION 4 UD 70,264.5 70,264.5 281,058.00 3 8,431.74 0 0.00 0.00 281,058.00 272,626.26         3 86111604 - Educación para(...)86111604 - Educación para empleados 2.2.8.7.04 ITIL FOUNDATION V3 3 UD 70,264.5 70,264.5 210,793.50 3 6,323.81 0 0.00 0.00 210,793.50 204,469.70 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicios_07/06/2019_12_53 p.m..Pdf Download CUOTA NO. 4405.pdf CUOTA NO. 4405.pdf Download ACTA DE ADJUDICACION MITUR-DAF-CM-2019-0081.pdf ACTA DE ADJUDICACION MITUR-DAF-CM-2019-0081.pdf Download Budget Setting   Back To Top CF2198A2B313415E6C040F6FEF3417C66D787EBD5D0B601A35E1C40FDC88E410