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.347687
Contract reference
PROCURADURIA-2019-00958
Contract description:
Servicio de capacitacion personal MINISTERIO PÚBLICO SEG/R 019-4384
Type of Contract
Services
Contract Start:
12/07/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/04/2020 10:00:00
((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-01-ComprasMenores
Request Reference
PROCURADURIA-DAF-CM-2019-0183
Request Title
Servicio de capacitacion personal MINISTERIO PÚBLICO SEG/R 019-4384
Description
Servicio de capacitacion personal MINISTERIO PÚBLICO SEG/R 019-4384
Business Operation
Departamento de Informática
Reply Reference
SOLVEZ DOMINICANA_EXT
Type of Contract
ServicesDominicana
Contract Value
291,200 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
12/07/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/04/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.726709 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
291,200.00
0.00
0.00
0.00
291,200.00
291,200.00
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
Servicio de capacitación Sr. Wascar Lorenzo
4
UD
36,400
36,400
145,600.00
0.00
0
0.00
0.00
145,600.00
145,600.00
2
86111604 - Educación para
(...)
86111604 - Educación para empleados
2.2.8.7.04
Servicio de capacitación Sr. Edwin de los Santos
4
UD
36,400
36,400
145,600.00
0.00
0
0.00
0.00
145,600.00
145,600.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Escaneo0153.pdf
Escaneo0153.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_12/07/2019_07_41 p.m..Pdf
Download
Escaneo0153.pdf
Escaneo0153.pdf
Download
Budget Setting
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1E2FF0AA6D0F73A939206298E18F3B287CD51F12009438F5524C2B250442EC23