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.189805
Contract reference
SIUBEN-2017-00348
Contract description:
Servicio de capacitación para 4 colaboradores 'Congreso Dominicano de Ciencias Geográficas'
Type of Contract
Services
Contract Start:
30/08/2017 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/09/2017 15:00:00
((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-02-ComprasDebajoUmbral
Request Reference
SIUBEN-UC-CD-2017-0122
Request Title
Servicio de capacitación para 4 colaboradores 'Congreso Dominicano de Ciencias Geográficas'
Description
Servicio de capacitación para 4 colaboradores 'Congreso Dominicano de Ciencias Geográficas'
Business Operation
Departamento de Cartografía
Reply Reference
Oferta Instituto Panamericano De Geografía e Histo
Type of Contract
ServicesDominicana
Contract Value
4,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
30/08/2017 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/09/2017 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Jonh F. Kennedy No. 38, Ensanche La Fe OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Tiempo de entrega: fecha del curso 31 de agosto del 2017
Catalogue Items
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1
DO1.PCCNTR.315304 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,000.00
0.00
0.00
0.00
4,000.00
4,000.00
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
Infraestructura de Datos Especiales de la República Dominicana
4
UD
1,000
1,000
4,000.00
0.00
0
0.00
0.00
4,000.00
4,000.00
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_30/08/2017_06_20 p.m..Pdf
Download
Budget Setting
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7F92E510735565936C336BEF97B836CBDD2850241CBDB363B4C77CF954CAD88B_new