1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.180516
Contract reference
SIV-2017-00155
Contract description:
Type of Contract
Services
Contract Start:
Contract End:
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
SIV-DAF-CM-2017-0022
Request Title
Servicios Técnicos profesionales de formación de auditores.
Description
Servicios de adaptación y principales cambios y formación de auditores internos ISO.
Business Operation
planificación y desarrollo
Reply Reference
Circulo Empresarial de Competitividad CIRECOM, SRL
Type of Contract
ServicesDominicana
Contract Value
190,160 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
Cesar nicolas penson # 66 Gazcue. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.298902 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
190,160.00
0.00
0.00
0.00
190,160.00
190,160.00
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
80101502 - Servicios de a
(...)
80101502 - Servicios de asesoramiento sobre fusiones de empresas
2.2.8.7.06
SERVICIOS TÉCNICOS PROFECIONALES
1
UD
190,160
190,160
190,160.00
0.00
0.00
0.00
190,160.00
190,160.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Prevision 1168.pdf
Prevision 1168.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_28/07/2017_05_02 p.m..Pdf
Download
Budget Setting
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