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.224023   Contract reference DGII-2018-00063   Contract description: Inscripción de 2 participantes a Workshop.   Type of Contract Services   Contract Start: 24/04/2018 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/04/2018 10:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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-02-ComprasDebajoUmbral   Request Reference DGII-UC-CD-2018-0087   Request Title Inscripción de 2 participantes a Workshop   Description   Business Operation Gerencia de Recursos Humanos   Reply Reference Unique Management Solutions I. Martinez, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 45,045 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/04/2018 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/04/2018 10:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.451110 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,045.00 0.00 0.00 0.00 50,500.00 45,045.00         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 86101802 - Servicios de c(...)86101802 - Servicios de capacitación en readiestramiento o repaso 2.2.8.7.04 Workshop " Entrevista Basada en Competencia" 2 UD 25,250 22,522.5 45,045.00 0.00 0.00 0.00 50,500.00 45,045.00 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_24/04/2018_02_03 p.m..Pdf Download DGIIUCCD20180087.CERTIFICACIONEXISTENCIADEFONDOS.pdf DGIIUCCD20180087.CERTIFICACIONEXISTENCIADEFONDOS.pdf Download DGIIUCCD20180087.ORDENDECOMPRA.pdf DGIIUCCD20180087.ORDENDECOMPRA.pdf Download Budget Setting   Back To Top E691CD5008C6258C8E45F386E3A4F40ACC3AF04FC45AE17988F5ED2DAD0F3AA4