1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.366426   Contract reference MITUR-2019-00446   Contract description: SERVICIO DE CAPACITACIÓN Y CERTIFICACIÓN SERVSAFE.   Type of Contract Services   Contract Start: 05/09/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 MITUR-DAF-CM-2019-0107   Request Title SERVICIO DE CAPACITACIÓN Y CERTIFICACIÓN SERVSAFE.   Description SERVICIO DE CAPACITACIÓN Y CERTIFICACIÓN SERVSAFE.   Business Operation RECURSOS HUMANOS   Reply Reference OFERTA (QUIMOCARIBE)_EXT   Type of Contract ServicesDominicana   Contract Value 538,243.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/09/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CAYETANO GERMOSEN, ESQUINA LUPERON OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: SERVICIO DE CAPACITACIÓN Y CERTIFICACIÓN SERVSAFE. Catalogue Items   Back To Top     1   DO1.PCCNTR.735528 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 538,243.20 0.00 0.00 0.00 550,000.00 538,243.20         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 86101702 - Capacitación r(...)86101702 - Capacitación relacionada con el turismo 2.2.8.7.04 SERVICIO DE CAPACITACIÓN Y CERTIFICACIÓN SERVSAFE 1 UD 550,000 538,243.2 538,243.20 0.00 0.00 0.00 550,000.00 538,243.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER NO.7441.pdf CUOTA A COMPROMETER NO.7441.pdf Download Contract Technical Document Mappings Orden de Servicios_05/09/2019_07_19 p.m..Pdf Download ACTA DE PROCEDIMIENTO MITUR-DAF-2019-0107.pdf ACTA DE PROCEDIMIENTO MITUR-DAF-2019-0107.pdf Download Budget Setting   Back To Top 4C4A85007465C813DEF49626AECEB703827823CB1567D166B12338EE7E3CD583