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.398672   Contract reference DGII-2019-00893   Contract description: Taller   Type of Contract Services   Contract Start: 21/11/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/01/2020 10:00:00 ((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 DGII-DAF-CM-2019-0240   Request Title Inscripción de siete participantes en el diplomado en Contratación Pública   Description Inscripción de siete participantes en el diplomado en Contratación Pública   Business Operation Gerencia de Recursos Humanos   Reply Reference Datacursos Gaceta Judicial_EXT   Type of Contract ServicesDominicana   Contract Value 166,250 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/11/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/01/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.806514 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 166,250.00 0.00 0.00 0.00 175,000.00 166,250.00         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 86101808 - Servicios de f(...)86101808 - Servicios de formación de recursos humanos para el sector público 2.2.8.7.04 Inscripción de siete participantes en el diplomado en Contratación Pública 1 UD 175,000 166,250 166,250.00 0.00 0.00 0.00 175,000.00 166,250.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_21/11/2019_2_05 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_21/11/2019_2_05 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_21/11/2019_2_05 p.m..Pdf Download Budget Setting   Back To Top 5570EB6E910398C2F901DF639EAE64D5928A16FBCE839EA5083EFE63A12AD79A