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.334439
Contract reference
INAPA-2019-00331
Contract description:
SERVICIOS
Type of Contract
Services
Contract Start:
07/06/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/08/2019 13:00:00
((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-01-ComprasMenores
Request Reference
INAPA-DAF-CM-2019-0135
Request Title
SERVICIO DE MAESTRÍA DE LA DIRECCIÓN COMERCIAL, A SER REALIZADA POR TRES (3) SERVIDORES DE LA DIRECCIÓN COMERCIAL.
Description
SERVICIO DE MAESTRÍA DE LA DIRECCIÓN COMERCIAL, A SER REALIZADA POR TRES (3) SERVIDORES DE LA DIRECCIÓN COMERCIAL.
Business Operation
RECURSOS HUMANOS
Reply Reference
UNIVERSIDAD APEC, INC_EXT
Type of Contract
ServicesDominicana
Contract Value
236,670 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
07/06/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/08/2019 13:00:00
((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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.702201 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
236,670.00
0.00
0.00
0.00
236,700.00
236,670.00
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
86101705 - Capacitación a
(...)
86101705 - Capacitación administrativa
2.2.8.7.04
MAESTRÍA EN DIRECCIÓN COMERCIAL.
3
UD
78,900
78,890
236,670.00
0.00
0.00
0.00
236,700.00
236,670.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicios_04/06/2019_02_05 p.m..Pdf
Download
FONDO 303.pdf
FONDO 303.pdf
Download
ACTA APEC.pdf
ACTA APEC.pdf
Download
Budget Setting
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6A978BF940B0BE1E71A2666DDE95D521C816104FEB73843F71FF60289DC713B4