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.203205
Contract reference
MAP-2017-00517
Contract description:
SOLICITUD DE CAPACITACIÓN PARA EL MANEJO DE EXTINTORES Y EVACUACIONES
Type of Contract
Services
Contract Start:
08/12/2017 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/12/2017 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
MAP-UC-CD-2017-0097
Request Title
SOLICITUD DE CAPACITACIÓN PARA EL MANEJO DE EXTINTORES Y EVACUACIONES
Description
SOLICITUD DE CAPACITACIÓN PARA EL MANEJO DE EXTINTORES Y EVACUACIONES.
Business Operation
PROGRAMA DE APOYO A LA REFORMA DE LA ADMINISTRACION PUBLICA
Reply Reference
IDDI_EXT
Type of Contract
ServicesDominicana
Contract Value
52,660 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/12/2017 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/12/2017 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Edificio gubernamental juan Pablo Duarte 12000 DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.371604 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
50,500.00
0.00
2,160.00
0.00
52,660.00
52,660.00
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
86101709 - Servicios de c
(...)
86101709 - Servicios de capacitación en seguridad
2.2.8.7.04
SERVICIO DE CAPACITACIÓN PARA EL MANEJO DE EXTINTORES Y EVACUACIONES.
1
UD
52,660
50,500
50,500.00
0.00
12,000
18
2,160.00
0.00
52,660.00
52,660.00
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 Compras_07/12/2017_01_45 p.m..Pdf
Download
Compromiso 50510001.pdf
Compromiso 50510001.pdf
Download
Budget Setting
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E01A11AE548F2048FC1CE75B116F9935716BE1B305131B78F8873534671551E7