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.352592
Contract reference
AGN-2019-00188
Contract description:
CAPACITACIÓN A EMPLEADOS EN EL CURSO WORKSHOP, ENTREVISTA BASADA EN COMPETENCIAS AB
Type of Contract
Services
Contract Start:
30/07/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
AGN-UC-CD-2019-0153
Request Title
CAPACITACIÓN A EMPLEADOS EN EL CURSO WORKSHOP, ENTREVISTA BASADA EN COMPETENCIAS AB
Description
CAPACITACIÓN A EMPLEADOS EN EL CURSO WORKSHOP, ENTREVISTA BASADA EN COMPETENCIAS AB
Business Operation
Recursos Humanos
Reply Reference
UNIQUE MANAGMENT SOLUTIONS_EXT
Type of Contract
ServicesDominicana
Contract Value
72,675 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte a cargo del comprador
Contract Start Date
30/07/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Modesto Díaz no.2, Zona Universitaria 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.737233 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
72,675.00
0.00
0.00
0.00
72,675.00
72,675.00
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
86101705 - Capacitación a
(...)
86101705 - Capacitación administrativa
2.2.8.7.04
Capacitación en Workshop Entrevista Basada en Competencias para Raylin Calvo, Yadeirina Elsevyf y Adonia Cabrera
3
UD
24,225
24,225
72,675.00
0.00
0.00
0.00
72,675.00
72,675.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
COMPROMISO.jpg
COMPROMISO.jpg
Download
Contract Technical Document Mappings
Orden de Compras_30/07/2019_06_22 p.m..Pdf
Download
Budget Setting
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B4D25C7BBBD609EDCE4D42187662C8DA9C26F798399D58D0B1DDFC8BF196EDA5