1. General Information
|
2. Conditions
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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.343702
Contract reference
DGAP-2019-00663
Contract description:
CURSO CONTROL DE GESTION, RIEZGOS YFINANZAS
Type of Contract
Services
Contract Start:
01/07/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/12/2019 00:00:00
((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
DGAP-UC-CD-2019-0307
Request Title
CURSO CONTROL DE GESTION, RIEZGOS Y FINANZAS
Description
CURSO CONTROL DE GESTION, RIEZGOS Y FINANZAS
Business Operation
Gerencia de Recursos Humanos
Reply Reference
INSTITUTO DE AUDITORES INTERNOS DE LA REPUBLICA DO
Type of Contract
ServicesDominicana
Contract Value
142,800 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/06/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/12/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Abraham Lincoln No. 1101, Edif. Miguel Cocco, Ens. Serrallés. DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
COM. DCD19/315 D/F 28/05/19, COT. 20190524-001 D/F 24/06/19
Catalogue Items
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1
DO1.PCCNTR.715129 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
142,800.00
0.00
0.00
0.00
100,000.00
142,800.00
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
86101705 - Capacitación a
(...)
86101705 - Capacitación administrativa
2.2.8.7.04
CURSO, CONTROL DE GESTION,RIEZGOS Y FINANZAS
1
UD
100,000
142,800
142,800.00
0.00
0
0.00
0.00
100,000.00
142,800.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA CURSO (2).pdf
CUOTA CURSO (2).pdf
Download
Contract Technical Document Mappings
Orden de Servicios_24/06/2019_07_12 p.m..Pdf
Download
OCP-2019-00663 INSTITUTO DE AUDITORES INTERNOS DE LA REPUBLICA DOMINICANA (IAIRD).pdf
OCP-2019-00663 INSTITUTO DE AUDITORES INTERNOS DE LA REPUBLICA DOMINICANA (IAIRD).pdf
Download
INSTITUTO DE AUDITORES INTERNOS DE LA REPUBLICA DOMINICANA (IAIRD).pdf
INSTITUTO DE AUDITORES INTERNOS DE LA REPUBLICA DOMINICANA (IAIRD).pdf
Download
Budget Setting
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386D26519A5ABB25D72B3D1A4B487DFC6EADE73E5F8A32ED923FCED674477C26