1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.338713
Contract reference
AGRICULTURA-2019-00396
Contract description:
ADQUISICIÓN DE CAFÉ.
Type of Contract
Services
Contract Start:
19/06/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/10/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
AGRICULTURA-DAF-CM-2019-0096
Request Title
CONTRATACION DE SERVICIOS DE CAPACITACION
Description
CONTRATACIÓN DE SERVICIOS DE CAPACITACIÓN
Business Operation
VICEMINISTERIO TECNICO ADMINISTRATIVO Y FINANCIERO
Reply Reference
OFERTA DEL INSTITUTO DE AUDITORES INTERNOS DE LA R
Type of Contract
ServicesDominicana
Contract Value
285,600 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CPT - Transporte pagado hasta (lugar de destino convenido)
Contract Start Date
19/06/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/06/2019 17:00:00
((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
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.712708 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
285,600.00
0.00
0.00
0.00
285,600.00
285,600.00
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
86111602 - Servicios de e
(...)
86111602 - Servicios de educación de tiempo parcial para adultos
2.2.8.7.04
CONTRATACIÓN DE SERVICIOS DE CAPACITACION EN EL XVIII CONGRESO REGIONAL DE AUDITORIA INTERNA, PARTICIPACIÓN DE CUATRO (4) EMPLEADOS DEL VICEMINISTERIO ADMINISTRATIVO Y FINANCIERO.
1
UD
285,600
285,600
285,600.00
0.00
0.00
0.00
285,600.00
285,600.00
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_19/06/2019_08_13 p.m..Pdf
Download
2019_06_24_11_22_18.pdf
2019_06_24_11_22_18.pdf
Download
ACTA DE ADJUDICACION CM-0096.pdf
ACTA DE ADJUDICACION CM-0096.pdf
Download
Budget Setting
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