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.219109
Contract reference
MAP-2018-00117
Contract description:
CONTRATACION DE LOS SERVICIOS DE TRADUCCIÓN-CURSO DE CALIDAD TOTAL (TQM)
Type of Contract
Services
Contract Start:
22/03/2018 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/03/2018 15:00:00
((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-01-ComprasMenores
Request Reference
MAP-DAF-CM-2018-0034
Request Title
CONTRATACION DE LOS SERVICIOS DE TRADUCCIÓN-CURSO DE CALIDAD TOTAL (TQM)
Description
CONTRATACIÓN DE LOS SERVICIOS DE TRADUCCIÓN-CURSO DE CALIDAD TOTAL (TQM), CON FONDOS PARAP II.
Business Operation
PROGRAMA DE APOYO A LA REFORMA DE LA ADMINISTRACION PUBLICA
Reply Reference
HORUS_EXT
Type of Contract
ServicesDominicana
Contract Value
729,240 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/03/2018 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/03/2018 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
MINISTERIO DE ADMINISTRACIÓN PUBLICA.
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.432031 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
618,000.00
0.00
111,240.00
0.00
1.00
729,240.00
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
80141602 - Servicios de r
(...)
80141602 - Servicios de relaciones públicas
2.2.8.7.06
1
1
UD
1
618,000
618,000.00
0.00
18
111,240.00
0.00
1.00
729,240.00
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_21/03/2018_06_46 p.m..Pdf
Download
compromiso 1076.pdf
compromiso 1076.pdf
Download
Budget Setting
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79E4F5ED7CEA233F7B687F3CD369F32037B16A2AF2F9DB5086CCF4EE19FD96C3