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.336473
Contract reference
MOPC-2017-00029
Contract description:
Capacitación
Type of Contract
Services
Contract Start:
Contract End:
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-02-ComprasDebajoUmbral
Request Reference
MOPC-UC-CD-2017-0002
Request Title
Pago de Servicio de Capacitación sobre la Norma ISO/IEC17020 sobre la Inspección a 5 (cinco) empleados del MOPC (Sigef 2/2017)
Description
Pago de Servicio de Capacitación sobre la Norma ISO/IEC17020 sobre la Inspección a 5 (cinco) empleados del MOPC
Business Operation
Dirección General de Recursos Humanos
Reply Reference
INSTITUTO DOMINICANO PARA LA CALIDAD_EXT
Type of Contract
ServicesDominicana
Contract Value
75,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/09/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/09/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Tiradentes, esquina San Cristobal 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.222607 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
75,000.00
0.00
0.00
0.00
75,000.00
75,000.00
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
Servicio de Capacitación sobre la Norma ISO/IEC17020 sobre Inspección
1
UD
75,000
75,000
75,000.00
0.00
0.00
0.00
75,000.00
75,000.00
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_24/02/2017_01_43 p.m..Pdf
Download
Crtificado Cuota Comp 9579.pdf
Crtificado Cuota Comp 9579.pdf
Download
Budget Setting
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