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.351718   Contract reference DGM-2019-00389   Contract description: CURSO AUDITOR ISO 9001:2015   Type of Contract Goods   Contract Start: 29/07/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/10/2019 16:00:00 ((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 DGM-DAF-CM-2019-0047   Request Title CURSO AUDITOR ISO 9001:2015   Description CURSO AUDITOR ISO 9001:2015   Business Operation Tecnología de la Información.   Reply Reference QSI GLOBAL_EXT   Type of Contract GoodsDominicana   Contract Value 370,784.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/07/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/10/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.736203 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 314,224.00 0.00 56,560.32 0.00 370,000.00 370,784.32         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 86101705 - Capacitación a(...)86101705 - Capacitación administrativa 2.2.8.7.04 ISO 9001:2015 1 UD 370,000 314,224 314,224.00 0.00 18 56,560.32 0.00 370,000.00 370,784.32 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name prevision.pdf prevision.pdf Download convocatoria.pdf convocatoria.pdf Download Contract Technical Document Mappings Orden de Servicios_29/07/2019_01_36 p.m..Pdf Download Budget Setting   Back To Top A335CFB618CA6461BF96392F45FA14F0475E51566F71A51E6B83DB1A77056C85