1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.341076
Contract reference
DIGECOG-2019-00149
Contract description:
Charla motivacional por motivo de celebración del día de los padres.
Type of Contract
Services
Contract Start:
21/06/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/10/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
DIGECOG-UC-CD-2019-0083
Request Title
Charla motivacional por motivo de celebración del día de los padres.
Description
Charla motivacional por motivo de celebración del día de los padres.
Business Operation
Recursos Humano
Reply Reference
Aljema _EXT
Type of Contract
ServicesDominicana
Contract Value
93,517.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
FOB - Franco a bordo (puerto de carga convenido)
Contract Start Date
21/06/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/10/2019 08:00:00
((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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.709917 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
79,252.12
0.00
14,265.38
0.00
94,000.00
93,517.50
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
80141602 - Servicios de r
(...)
80141602 - Servicios de relaciones públicas
2.2.8.7.06
Charla motivacional por motivo de celebración del día de los padres.
1
UD
94,000
79,252.12
79,252.12
0.00
18
14,265.38
0.00
94,000.00
93,517.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota de charla 21.pdf
Cuota de charla 21.pdf
Download
Acta de Algema.pdf
Acta de Algema.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_21/06/2019_05_37 p.m..Pdf
Download
Budget Setting
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6FFE8306025C9453A9AFF2652058A38243C008585DCD17BEE447787328B68146