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.335408   Contract reference MEM-2019-00249   Contract description: Capacitación para Personal de la Institución.   Type of Contract Services   Contract Start: 07/06/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/07/2019 14:00:00 ((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-2019-0145   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 52,572 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/06/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/07/2019 14:00:00 ((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   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Participantes: Ivana Cabral y Francisco Cruz. Catalogue Items   Back To Top     1   DO1.PCCNTR.703514 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 65,715.00 13,143.00 0.00 0.00 66,000.00 52,572.00         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 " MS Project". 2 UD 33,000 32,857.5 65,715.00 20 13,143.00 0.00 0.00 66,000.00 52,572.00   Comentarios proveedor:Gestión de Proyecto con MS Project 2016.     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota Project.pdf Cuota Project.pdf Download Acta..docx Acta..docx Download Contract Technical Document Mappings Orden de Servicios_07/06/2019_02_50 p.m..Pdf Download Budget Setting   Back To Top B75B84290D86D59FA2A114ECBAF9DBDBCA4D360DEC90BE410B038393381B5FEF