1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.457307
Contract reference
CNE-2020-00232
Contract description:
Capacitación Curso Auditor Interno Lider ISO-9001-2015
Type of Contract
Goods
Contract Start:
13/07/2020 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/09/2020 11:00:00
((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
CNE-DAF-CM-2020-0038
Request Title
Capacitación Curso Auditor Interno Lider ISO-9001-2015
Description
Solicitud de capacitación en el curso Auditor Interno Líder ISO 9001:2015 online para Dos (2) colaboradores de la Comisión Nacional de Energía, el curso debe de tratar los siguientes temas: *Roles y Responsabilidad *Vista General del Proceso de Auditoria *Etapa de la Auditoria *Auditoria de Proceso *Habilidades de Auditoria *Planeación de la Acción, esta solicitud se hace a requerimiento del Departamento de Recursos Humanos. Ver anexos.
Business Operation
Departamento de Recursos Humanos
Reply Reference
CNE-DAF-CM-2020-0038_EXT
Type of Contract
GoodsDominicana
Contract Value
123,310 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DDP - Entregado con derechos pagados (lugar de destino convenido)
Contract Start Date
10/07/2020 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/09/2020 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Romulo Betancourt No. 361 Bella Vista OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.952827 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
104,500.00
0.00
18,810.00
0.00
200,000.00
123,310.00
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
80111504 - Formación o de
(...)
80111504 - Formación o desarrollo laboral
2.2.8.7.04
Capacitación en el curso Auditor Interno Líder ISO 9001:2015 online para Dos (2)
1
UD
200,000
104,500
104,500.00
0.00
18
18,810.00
0.00
200,000.00
123,310.00
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 Servicios_6/7/2020_6_12 p.m..Pdf
Download
cert cm 0039_0677_200809134855_001.pdf
cert cm 0039_0677_200809134855_001.pdf
Download
Informe Final_DAF-CM-2020-0039.Pdf
Informe Final_DAF-CM-2020-0039.Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
200,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.04
200,000.00
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
2020
2112
1
200,000.00
DOP
Vencido
CERT CM 2020 0038_0601_200731121401_001.pdf