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.171030
Contract reference
TESORERIA NACIONAL-2017-00127
Contract description:
TALLER DE CAPACITACION EN LIDERAZGO
Type of Contract
Goods
Contract Start:
15/05/2017 12:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/06/2017 12:15:00
((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-01-ComprasMenores
Request Reference
TESORERIA NACIONAL-DAF-CM-2017-0014
Request Title
TALLER DE CAPACITACION EN LIDERAZGO
Description
TALLER DE CAPACITACION EN LIDERAZGO
Business Operation
DEPARTAMENTO FINANCIERO
Reply Reference
COTIZACION HR ABOUT_EXT
Type of Contract
GoodsDominicana
Contract Value
151,994.04 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/05/2017 12:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/05/2017 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. mexico #45,GAzcue 1475 DO
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.260711 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
146,877.00
0.00
5,117.04
0.00
908.04
151,994.04
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
86121601 - Universidades
(...)
86121601 - Universidades (colleges) comunitarias de dos años
2.2.8.7.06
TALLER DE CAPACITACION DE LIDERAZGOS
3
UD
39.48
39,483
118,449.00
0.00
0
0.00
0.00
118.44
118,449.00
2
56121602 - Sofás de tamañ
(...)
56121602 - Sofás de tamaño de niños
2.6.1.1.01
HERRAMIENTAS PARA TALLER
20
UD
39.48
1,421.4
28,428.00
0.00
18
5,117.04
0.00
789.60
33,545.04
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_15/05/2017_03_58 p.m..Pdf
Download
Budget Setting
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98D36643329AD65BD069072DC0D899AFEBBC72FF19E3FCA6275F9F671868B213_new