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.192702   Contract reference ADESS-2017-00374   Contract description:   Type of Contract Services   Contract Start:   Contract End:   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-02-ComprasDebajoUmbral   Request Reference ADESS-UC-CD-2017-0270   Request Title Realización del curso Workshop de Negociación   Description Realización del curso Workshop de Negociación, dirigido a la Sra. Elvira Piantini   Business Operation Recursos Humanos   Reply Reference Realización curso Workshop de Negociación _EXT   Type of Contract ServicesDominicana   Contract Value 40,365.65 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.314117 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,365.65 0.00 0.00 0.00 40,500.00 40,365.65         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 86101705 - Capacitación a(...)86101705 - Capacitación administrativa 2.2.8.7.04 Workshop de Negociación 1 UD 40,500 40,365.65 40,365.65 0.00 0.00 0.00 40,500.00 40,365.65 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_11/09/2017_02_15 p.m..Pdf Download CERT. CUOTA-254.pdf CERT. CUOTA-254.pdf Download Budget Setting   Back To Top 8B1E553AA80782CC71862633173A788F1BA6E7F17D721B974D0ABB41B708B2F2_new