1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.207651
Contract reference
PROMESECAL-2017-00333
Contract description:
Capacitación, Mentoria en manejo cadena de suministros y operaciones
Type of Contract
Services
Contract Start:
Contract End:
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
PROMESECAL-CCC-PEPU-2017-0042
Request Title
Capacitación, Mentoria en manejo cadena de suministros y operaciones
Description
Capacitación, Mentoria en manejo cadena de suministros y operaciones
Business Operation
Director de Recursos Humanos
Reply Reference
HPG servicios empresariales _EXT
Type of Contract
ServicesDominicana
Contract Value
171,000 Dominican Pesos
Conditions
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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
Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.348604 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
171,000.00
0.00
0.00
0.00
171,000.00
171,000.00
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
86101705 - Capacitación a
(...)
86101705 - Capacitación administrativa
2.2.8.7.04
Capacitación, Mentoria en manejo cadena de suministros y operaciones
1
UD
171,000
171,000
171,000.00
0.00
0
0.00
0.00
171,000.00
171,000.00
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 Compras_19/12/2017_01_20 p.m..Pdf
Download
2017_12_19_09_15_03.pdf
2017_12_19_09_15_03.pdf
Download
Budget Setting
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177781CB75F36525058BC377FFC88D860119FFAC3A98AE33DFFEEA747F65B4A4