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.352304
Contract reference
MITUR-2019-00445
Contract description:
SOLICITUD CAPACITACION PARA TRES EMPLEADOS DE ESTE MITUR "GESTION DE RIESGOS SEGUN ISO 31000:2018
Type of Contract
Services
Contract Start:
30/07/2019 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/08/2019 18:00:00
((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
MITUR-UC-CD-2019-0205
Request Title
SOLICITUD CAPACITACION PARA TRES EMPLEADOS DE ESTE MITUR "GESTION DE RIESGOS SEGUN ISO 31000:2018
Description
SOLICITUD CAPACITACION PARA TRES EMPLEADOS DE ESTE MITUR "GESTION DE RIESGOS SEGUN ISO 31000:2018"
Business Operation
RECURSOS HUMANOS
Reply Reference
COTIZACION SUPREMA QUALITAS_EXT
Type of Contract
ServicesDominicana
Contract Value
45,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
30/07/2019 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/08/2019 18:00:00
((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
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.735210 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
45,000.00
0.00
0.00
0.00
45,000.00
45,000.00
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
86111604 - Educación para
(...)
86111604 - Educación para empleados
2.2.8.7.04
INTRODUCCION A LA GESTION DE RIESGO SEGUN ISO 31000:2018 PARA TRES PERSONAS DE ESTE MITUR
1
UD
45,000
45,000
45,000.00
0.00
0
0.00
0.00
45,000.00
45,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA 6247.pdf
CUOTA 6247.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_30/07/2019_03_12 p.m..Pdf
Download
Budget Setting
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