1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.174332   Contract reference DGCINE-2017-00106   Contract description: Participación Congreso Regional de Auditoria Interna (CRAICG) 2017   Type of Contract Services   Contract Start: 06/06/2017 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/07/2017 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-08-ProcesosExcepcion   Request Reference DGCINE-CCC-PEPU-2017-0002   Request Title Participación Congreso Regional de Auditoria Interna (CRAICG) 2017   Description Participación Congreso Regional de Auditoria Interna (CRAICG) 2017   Business Operation Departamento Administrativo   Reply Reference Participación Congreso Regional de Auditoria Inter   Type of Contract ServicesDominicana   Contract Value 504,480 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 06/06/2017 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/07/2017 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Cayetano Rodríguez #154, Gascue   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.272409 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 504,480.00 0.00 0.00 0.00 504,480.00 504,480.00         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 86111604 - Educación para(...)86111604 - Educación para empleados 2.2.8.7.04 Participntes en habitaciones doble 3 UD 60,000 60,000 180,000.00 0.00 60,000 0.00 0.00 180,000.00 180,000.00         1 86111604 - Educación para(...)86111604 - Educación para empleados 2.2.8.7.04 Participntes en habitaciones doble 2 UD 162,240 162,240 324,480.00 0.00 162,240 0.00 0.00 324,480.00 324,480.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_06/06/2017_04_14 p.m..Pdf Download Budget Setting   Back To Top CC64214F45419BB92F6B7599E472959863ABDB84CFE994E0CFA7B6E8B7C4D59C_new