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.282000
Contract reference
PROMESECAL-2018-00067
Contract description:
Servicio Capacitación "Charla Sobre Violencia Intrafamiliar" Perfil:Compras por Debajo del Umbral
Type of Contract
Services
Contract Start:
12/03/2018 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/03/2018 11:01:00
((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
PROMESECAL-UC-CD-2018-0025
Request Title
Servicio Capacitación "Charla Sobre Violencia Intrafamiliar"
Description
Servicio Capacitación "Charla Sobre Violencia Intrafamiliar"
Business Operation
Director de Recursos Humanos
Reply Reference
Capex-Centro de Innovación y Capacitación Profesio
Type of Contract
ServicesDominicana
Contract Value
25,000 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
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
Back To Top
1
DO1.PCCNTR.419304 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
25,000.00
0.00
0.00
0.00
25,000.00
25,000.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% 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
Servicio Capacitación "Charla Sobre Violencia Intrafamiliar"
1
UD
25,000
25,000
25,000.00
0.00
0.00
0.00
25,000.00
25,000.00
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_12/03/2018_01_55 p.m..Pdf
Download
violencia.jpg
violencia.jpg
Download
Budget Setting
Back To Top
2FCD776A0EE55603337E2D503509B99510691E368B3D9184F531C0DD0BE310DB