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.342298
Contract reference
DGII-2019-00492
Contract description:
Seminarios
Type of Contract
Services
Contract Start:
18/11/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/11/2019 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-01-ComprasMenores
Request Reference
DGII-DAF-CM-2019-0192
Request Title
Inscripción en seminarios
Description
Seminarios
Business Operation
Gerencia de Recursos Humanos
Reply Reference
intras_EXT
Type of Contract
ServicesDominicana
Contract Value
221,080.99 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
18/11/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/11/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.716956 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
221,080.99
0.00
0.00
0.00
232,500.00
221,080.99
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
Seminario Especializado Digitalización de Procesos
4
UD
46,000
43,252.21
173,008.84
0.00
0
0.00
0.00
184,000.00
173,008.84
2
86101705 - Capacitación a
(...)
86101705 - Capacitación administrativa
2.2.8.7.04
Seminario Especializado de Project Management
1
UD
48,500
48,072.15
48,072.15
0.00
0
0.00
0.00
48,500.00
48,072.15
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cot. intras.pdf
Cot. intras.pdf
Download
Certificación.pdf
Certificación.pdf
Download
Budget Setting
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