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.168901
Contract reference
MAP-2017-00143
Contract description:
SERVICIOS DE CAPACITACIÓN PARA LA lICDA. INDIRA PUELLO Y ANA IRIS VERAS.
Type of Contract
Services
Contract Start:
27/04/2017 12:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/04/2017 12:05:00
((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-02-ComprasDebajoUmbral
Request Reference
MAP-UC-CD-2017-0033
Request Title
SOLICITUD DE SERVICIOS DE CAPACITACIÓN PARA LA lICDA. INDIRA PUELLO Y ANA IRIS VERAS.
Description
SERVICIOS DE CAPACITACIÓN PARA LA lICDA. INDIRA PUELLO Y ANA IRIS VERAS.
Business Operation
Recursos Humanos
Reply Reference
QUALITYPOINT, EIRL_EXT
Type of Contract
ServicesDominicana
Contract Value
23,990 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/04/2017 12:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/04/2017 12:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
MAP.
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.249304 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
23,990.00
0.00
0.00
0.00
24,000.00
23,990.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% 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
SERVICIOS DE CAPACITACIÓN PARA LA lICDA. INDIRA PUELLO Y ANA IRIS VERAS.
1
UD
24,000
23,990
23,990.00
0.00
0
0.00
0.00
24,000.00
23,990.00
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
certificacion de fondos 1246.pdf
certificacion de fondos 1246.pdf
Download
Budget Setting
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