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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.367432
Contract reference
ITSC-2019-00275
Contract description:
Consultoria para Plan Estratégico Institucional 2020-2022 y Plan Operativo Anual 2020
Type of Contract
Goods
Contract Start:
09/09/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2019 10:00:00
((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-03-ComparacionDePrecios
Request Reference
ITSC-CCC-CP-2019-0009
Request Title
Consultoria para Plan Estratégico Institucional 2020-2022 y Plan Operativo Anual 2020
Description
Consultoria para Plan Estratégico Institucional 2020-2022 y Plan Operativo Anual 2020
Business Operation
VICERRECTORIA ADMINISTRATIVA
Reply Reference
Oferta Segura Mercedes_EXT
Type of Contract
GoodsDominicana
Contract Value
3,540,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/09/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/11/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Carretera Mella Km.14,Santo Domingo Este OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.761922 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,000,000.00
0.00
540,000.00
0.00
3,750,000.00
3,540,000.00
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
80101706 - Servicios prof
(...)
80101706 - Servicios profesionales de adquisiciones
2.2.8.7.06
Servicio de Elaboración de Plan Estratégico y Plan Operativo
1
UD
3,750,000
3,000,000
3,000,000.00
0.00
18
540,000.00
0.00
3,750,000.00
3,540,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contrato.pdf
Contrato.pdf
Download
PREVENTIVO.pdf
PREVENTIVO.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Budget Setting
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