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.162021
Contract reference
MEM-2017-00022
Contract description:
CONTRATACIÓN SERVICIO DE CAPACITACIÓN(TALLER DE INTEGRACIÓN STAFF EJECUTIVO)
Type of Contract
Services
Contract Start:
16/02/2017 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/02/2017 14:00:00
((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
MEM-DAF-CM-2017-0002
Request Title
CONTRATACION SERVICIO DE CAPACITACION
Description
CONTRATACION SERVICIO DE CAPACITACION TALLER INTEGRACION STAFF EJECUTIVO
Business Operation
RECURSOS HUMANOS
Reply Reference
TALLER DE CAPACITACION INTEGRACION STAFF EJECUTIVO
Type of Contract
ServicesDominicana
Contract Value
689,989.28 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/02/2017 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/02/2017 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Tiradente, Esq. Heriberto Pieter No. 53 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.218005 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
689,989.28
0.00
0.00
0.00
400,000.00
689,989.28
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
80101502 - Servicios de a
(...)
80101502 - Servicios de asesoramiento sobre fusiones de empresas
2.2.8.7.06
TALLER DE CAPACITACION(INTEGRACION STAFF EJECUTIVO)
1
UD
400,000
689,989.28
689,989.28
0.00
689,989.28
0.00
0.00
400,000.00
689,989.28
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_16/02/2017_05_42 p.m..Pdf
Download
Budget Setting
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FA98D57C4C7C43E8B38C1B22D9998BBCAD1108D881F1A3D73E0199F91F59CEBE_new