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.135206   Contract reference TSS-2016-00018   Contract description:   Type of Contract Services   Contract Start:   Contract End:   Legally Binding? YesOnly Award Notice   Contract State Aceptado   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference TSS-DAF-CM-2016-0002   Request Title Adquisición de servicios de capacitaciones para personal de la TSS   Description   Business Operation Recursos Humanos   Reply Reference BDO Esenfa, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 60,285.34 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.81024 ContractData Container   1.1     -         Reply Price Value Discount Value Total ITBIS Total Otros Impuestos Subtotal Total 60,285.34 0.00 0.00 0.00 75,000.00 60,285.34         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         5 86101601 - Servicios de f(...)86101601 - Servicios de formación profesional en informática 2874 Certificación en Cobit 5 fundamentos para dos colaboradores 1 UD 50,000 52,785.34 52,785.34 0.00 0 0.00 0.00 50,000.00 52,785.34         6 86101705 - Capacitación a(...)86101705 - Capacitación administrativa 2874 Capacitación en Presupuesto para una (1) colaboradora 1 UD 25,000 7,500 7,500.00 0.00 0 0.00 0.00 25,000.00 7,500.00 Attestation Documents   Back To Top   Document Document Name Cronograma y Plan de Trabajo  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_07/06/2016_02_54 p.m..Pdf Download Budget Setting   Back To Top 7A8F6BE63C03B567857314A52FCA83FCCCCDDCC7A1F5EED58D7D812B40CAC0DA_new