1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.370003
Contract reference
PROMESECAL-2019-00301
Contract description:
Servicio de capacitación. Corporativa, transparencia y buen gobierno
Type of Contract
Services
Contract Start:
16/09/2019 10:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/12/2019 16:00:00
((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-01-ComprasMenores
Request Reference
PROMESECAL-DAF-CM-2019-0046
Request Title
Servicio de capacitación. Corporativa, transparencia y buen gobierno
Description
Servicio de capacitación. Corporativa, transparencia y buen gobierno
Business Operation
Director de Recursos Humanos
Reply Reference
Universidad Apec, INC_EXT
Type of Contract
ServicesDominicana
Contract Value
306,967.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/09/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/11/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.760537 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
306,967.20
0.00
0.00
0.00
306,967.20
306,967.20
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
86101701 - Servicios de f
(...)
86101701 - Servicios de formación profesional en comunicaciones
2.2.8.7.04
Servicio de capacitación. Corporativa, transparencia y buen gobierno
3
UD
102,322.4
102,322.4
306,967.20
0.00
0.00
0.00
306,967.20
306,967.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_16/09/2019_01_53 p.m..Pdf
Download
C-buen gobierno.pdf
C-buen gobierno.pdf
Download
Capacitación-buen gobierno.docx
Capacitación-buen gobierno.docx
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
306,967.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.04
306,967.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2016
eg1566938352369nwdkf
6513
311,520.00
DOP
Vencido
A-buen gobierno.pdf