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.183124
Contract reference
DIGEPEP-2017-00316
Contract description:
Servicios de Capacitacion en Estrategias de Comunicacion con Presentaciones de Alto Impacto a Traves del Plan Quisqueya Aprende Contigo
Type of Contract
Services
Contract Start:
18/08/2017 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/12/2017 00:00:00
((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-08-ProcesosExcepcion
Request Reference
DIGEPEP-CCC-PEEX-2017-0002
Request Title
Capacitacion en Estrategias de Comunicacion con Preentaciones de Alto Impacto a Traves del Plan QAC
Description
Capacitacion en Estrategias de Comunicacion con Presentaciones de Alto Impacto para ser impartidas a 25 personas a nivel Gerencial a Traves del Plan Quisueya Aprende Contigo
Business Operation
Quisqueya Aprende Contigo
Reply Reference
OFERTA CESAR ALL TRAINING , SRL._EXT
Type of Contract
ServicesDominicana
Contract Value
750,937.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/08/2017 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/12/2017 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
SANTO DOMINGO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.309016 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
750,937.50
0.00
0.00
0.00
750,000.00
750,937.50
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
80101504 - Servicios de a
(...)
80101504 - Servicios de asesoramiento sobre planificación estratégica
2.2.8.7.06
Servicios para Capacitacion en Estrategias de Comunicacion de Alto Impacto para 25 participantes
1
UD
750,000
750,937.5
750,937.50
0.00
0.00
0.00
750,000.00
750,937.50
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 Servicios_17/08/2017_09_31 p.m..Pdf
Download
Budget Setting
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7EE5FA50F54EFF0CDD3FDD992AE55F436DCA1F910CC8185726508BF989DF5FD9_new