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.294152   Contract reference PASAPORTES-2018-00019   Contract description:   Type of Contract Services   Contract Start:   Contract End:   Legally Binding? YesOnly 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-08-ProcesosExcepcion   Request Reference PASAPORTES-CCC-PEEX-2018-0007   Request Title Solicitud de Consultor para Mapeo de Riesgo de esta Dirección General de Pasaportes   Description Solicitud de Consultor para Mapeo de Riesgo de esta Dirección General de Pasaportes   Business Operation Departamento de Planificacion   Reply Reference Solicitud de un consultor para la elaboración de M   Type of Contract ServicesDominicana   Contract Value 295,000 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 George Washington Esq. Heroes de Luperon OZAMA O METROPOLITANA DO   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.431009 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 250,000.00 0.00 45,000.00 0.00 295,000.00 295,000.00         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 Solicitud Consultor 1 UD 295,000 250,000 250,000.00 0.00 18 45,000.00 0.00 295,000.00 295,000.00 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 Servicios_19/03/2018_02_13 p.m..Pdf Download Cert. Fondo.PDF Cert. Fondo.PDF Download Cert. Fondo.PDF Cert. Fondo.PDF Download Solicitud.PDF Solicitud.PDF Download Ficha tecnica.docx Ficha tecnica.docx Download Budget Setting   Back To Top F57502A552013E9E8F2AE7BD8CF2F365B1F25DF09FE049389DF7E04BD8ADF758