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.374205
Contract reference
MEM-2019-00377
Contract description:
SERVICIO DE CAPACITACION
Type of Contract
Services
Contract Start:
08/08/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/08/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
27/12/2019
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
MEM-UC-CD-2019-0226
Request Title
SERVICIO DE CAPACITACION
Description
SERVICIO DE CAPACITACION
Business Operation
RECURSOS HUMANOS
Reply Reference
SERVICIO DE CAPACITACION_EXT
Type of Contract
ServicesDominicana
Contract Value
15,450 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
19/08/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/08/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Tiradente, Esq. Heriberto Pieter No. 53 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Capacitación Sra. Yamel Santana Cruz, los días 19,21,23,26 y 28 de agosto.
Catalogue Items
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1
DO1.PCCNTR.742908 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
15,450.00
0.00
0.00
0.00
20,000.00
15,450.00
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
86111604 - Educación para
(...)
86111604 - Educación para empleados
2.2.8.7.04
CURSO-TALLER EVALUACION CALIDAD DEL AIRE
1
UD
20,000
15,450
15,450.00
0.00
0.00
0.00
20,000.00
15,450.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
FONDOS CAPACITACION.pdf
FONDOS CAPACITACION.pdf
Download
FONDOS CAPACITACION.pdf
FONDOS CAPACITACION.pdf
Download
Contract Technical Document Mappings
Orden de Compras_08/08/2019_02_24 p.m..Pdf
Download
Budget Setting
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