1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.342145
Contract reference
EDENORTE-2019-00172
Contract description:
Contratación facilitador
Type of Contract
Services
Contract Start:
01/11/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/02/2020 11:00:00
((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-01-ComprasMenores
Request Reference
EDENORTE-DAF-CM-2019-0063
Request Title
CONTRATACIÓN FACILITADOR ACTIVIDAD DE INTEGRACIÓN LÍDERES EN MOVIMIENTO 2019
Description
CONTRATACIÓN FACILITADOR ACTIVIDAD DE INTEGRACIÓN LÍDERES EN MOVIMIENTO 2019
Business Operation
GERENCIA CAPACITACIÓN Y DESARROLLO
Reply Reference
KRITERION_EXT
Type of Contract
ServicesDominicana
Contract Value
550,000.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/11/2019 07:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/02/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. JUAN PABLO DUARTE #74 51000 CIBAO NORTE DO
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.717013 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
466,101.70
0.00
0.00
83,898.31
550,000.00
550,000.01
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
80111504 - Formación o de
(...)
80111504 - Formación o desarrollo laboral
2.2.8.7.04
CONTRATACIÓN FACILITADOR ACTIVIDAD DE INTEGRACIÓN LÍDERES EN MOVIMIENTO
1
UD
550,000
466,101.7
466,101.70
0.00
0.00
18
83,898.31
550,000.00
550,000.01
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 Compras_27/06/2019_04_33 p.m..Pdf
Download
CERTIFICADO EXISTENCIA DE FONDOS 63.pdf
CERTIFICADO EXISTENCIA DE FONDOS 63.pdf
Download
ACTO ADM KRITERION.pdf
ACTO ADM KRITERION.pdf
Download
Budget Setting
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D0AB17508E21C2440D3FF072CA159936BA2887C3EB703A5C8A276376F76A58EE