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.342900
Contract reference
AGRICULTURA-2019-00426
Contract description:
CONTRATACIÓN DE SERVICIOS DE CAPACITACIÓN
Type of Contract
Services
Contract Start:
28/06/2019 17:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/11/2019 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-02-ComprasDebajoUmbral
Request Reference
AGRICULTURA-UC-CD-2019-0206
Request Title
SERVICIOS DE CAPACITACIÓN
Description
SERVICIOS DE CAPACITACIÓN CURSO-TALLER DE REDACCIÓN DE INFORMES DE AUDITORIA, PARA 13 PARTICIPANTES DE ESTE MINISTERIO.
Business Operation
DEPTO. DE RECURSOS HUMANOS
Reply Reference
OFERTA DEL INSTITUTO DE AUDITORES INTERNOS DE LA R
Type of Contract
ServicesDominicana
Contract Value
117,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
27/06/2019 17:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/06/2019 00:00:00
((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.717453 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
117,000.00
0.00
0.00
0.00
117,000.00
117,000.00
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
86101504 - Servicios de f
(...)
86101504 - Servicios de formación profesional agrícola
2.2.8.7.04
CONTRATACION DE SERVICIOS DE CAPACITACIÓN.
1
UD
117,000
117,000
117,000.00
0.00
0.00
0.00
117,000.00
117,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
2019_06_27_17_47_10.pdf
2019_06_27_17_47_10.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_27/06/2019_09_45 p.m..Pdf
Download
Budget Setting
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D4CD8FBCC361AAACC61A4F8DB26BC8128B6B656E9BCBC49C2820C9E8072130D8