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.333795   Contract reference CONTRALORIA-2019-00188   Contract description: Capacitación del Diplomado de Auditorias Internas   Type of Contract Services   Contract Start: 05/06/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/09/2019 18:00:00 ((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 CONTRALORIA-UC-CD-2019-0145   Request Title CAPACITACIÓN   Description Capacitación del Diplomado de Auditoria Interna   Business Operation DIRECCIÓN DE TECNOLOGÍA DE LA INFORMACIÓN Y COMUNICACIÓN   Reply Reference INSTITUTO DE AUDITORES INTERNOS DE LA REPÚBLICA DO   Type of Contract ServicesDominicana   Contract Value 56,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 05/06/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/07/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Plaza Naco, Condominio, Av. Tiradentes Local 14, Santo Domingo   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Comienzo del Curso: 17 de Junio 2019 Duración: 43 Horas Horario: Lunes y Miércoles de 6:30 a 9:30 Pm Catalogue Items   Back To Top     1   DO1.PCCNTR.703114 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 56,000.00 0.00 0.00 0.00 56,000.00 56,000.00         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 86101601 - Servicios de f(...)86101601 - Servicios de formación profesional en informática 2.2.8.7.04 Diplomado de Auditoria Interna 2 UD 28,000 28,000 56,000.00 0.00 0.00 0.00 56,000.00 56,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINAL.Pdf INFORME FINAL.Pdf Download CUOTA.pdf CUOTA.pdf Download Contract Technical Document Mappings Orden de Servicios_05/06/2019_03_19 p.m..Pdf Download Budget Setting   Back To Top EF16747ED80AEAA1F50A01342FFE0A87CF3A4B79E31949B41DE78A581B3391B2