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.340646   Contract reference MEM-2019-00246   Contract description: Capacitación para Personal de la Institución.   Type of Contract Services   Contract Start: 25/06/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/07/2019 13:00:00 ((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 MEM-UC-CD-2019-0133   Request Title Capacitación para Personal de la Institución.   Description Capacitación para Personal de la Institución.   Business Operation RECURSOS HUMANOS   Reply Reference Capacitación para Personal de la Institución._EXT   Type of Contract ServicesDominicana   Contract Value 69,917 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/06/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/07/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradente, Esq. Heriberto Pieter No. 53 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Participante: Jose Javier León. Catalogue Items   Back To Top     1   DO1.PCCNTR.702338 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 69,917.00 0.00 0.00 0.00 69,917.00 69,917.00         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 43232401 - Software de ma(...)43232401 - Software de manejo de configuraciones 2.6.8.3.01 Curso "ITIL V3 Foundations". 1 UD 69,917 69,917 69,917.00 0.00 0.00 0.00 69,917.00 69,917.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta..docx Acta..docx Download Contract Technical Document Mappings Orden de Servicios_04/06/2019_07_59 p.m..Pdf Download Cuota Teorema.pdf Cuota Teorema.pdf Download Budget Setting   Back To Top 2979E9642A109DC147B1AAA99CF215EB69E55D366C7616485E14E60B8B74EF80