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.348497
Contract reference
MOPC-2017-00162
Contract description:
Maestría en Administración Financiera.
Type of Contract
Services
Contract Start:
17/07/2019 17:12:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2019 10:00:00
((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-08-ProcesosExcepcion
Request Reference
MOPC-CCC-PEEX-2017-0001
Request Title
Maestría en Administración Financiera.
Description
Ref SIGEF: MOPC-PE-47-2017
Business Operation
Dirección General de Recursos Humanos
Reply Reference
UNIVERSIDAD APEC_EXT
Type of Contract
ServicesDominicana
Contract Value
201,135 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
EXW - En fábrica (lugar convenido)
Contract Start Date
04/05/2017 17:11:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2019 17:00:00
((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
Check
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Esta orden de compra está amparada en el Art.3, Numeral 5 del Reglamento de Aplicación 543-12 de la Ley 340-06 sobre Compras y Contrataciones.
Catalogue Items
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1
DO1.PCCNTR.255105 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
201,135.00
0.00
0.00
0.00
201,135.00
201,135.00
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
Maestría en Administración Financiera para una profesional de este Ministerio.
1
UD
201,135
201,135
201,135.00
0.00
0.00
0.00
201,135.00
201,135.00
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_04/05/2017_03_13 p.m..Pdf
Download
Budget Setting
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ADB1F3732CEB00EF19F4A8EB4A1D209E25E20D24E33150B3425FD960050AF92D_new