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.335405   Contract reference Dpto. Aeroportuario-2019-00077   Contract description: Alianza Dominicana Contra la Corrupción,ADOCCO,INC   Type of Contract Services   Contract Start: 07/06/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2019 15:00:00 ((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 Dpto. Aeroportuario-UC-CD-2019-0059   Request Title SEMINARIO TRANSPARENCIA Y GESTIÓN PÚBLICA   Description SEMINARIO TRANSPARENCIA Y GESTIÓN PÚBLICA   Business Operation DEPARTAMENTO DE RECURSOS HUMANOS   Reply Reference ADOCCO_EXT   Type of Contract ServicesDominicana   Contract Value 96,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/06/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.705243 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 96,000.00 0.00 0.00 0.00 96,000.00 96,000.00         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 SEMINARIO TRANSPARENCIA Y GESTIÓN PUBLICA (ADOCCO) 8 UD 12,000 12,000 96,000.00 0.00 0 0.00 0.00 96,000.00 96,000.00 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_06_42 p.m..Pdf Download CERTIFICACION DE CUOTA COMPROMISO..pdf CERTIFICACION DE CUOTA COMPROMISO..pdf Download Budget Setting   Back To Top 40C2B6FDF6D97546A6CB14371C38F83E23F6D5DA928DD228083D7DA1BAF54338