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.253491   Contract reference PROMESECAL-2018-00078   Contract description: Capacitación, compras avanzadas   Type of Contract Services   Contract Start: 02/05/2018 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/05/2018 14:10:00 ((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-01-ComprasMenores   Request Reference PROMESECAL-DAF-CM-2018-0010   Request Title Capacitación, compras avanzadas   Description Capacitación, compras avanzadas para 15 personas de la institución   Business Operation Director de Recursos Humanos   Reply Reference IGLOBAL_EXT   Type of Contract ServicesDominicana   Contract Value 187,200 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.424613 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 187,200.00 0.00 0.00 0.00 188,000.00 187,200.00         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 Capacitación, compras avanzadas 1 UD 188,000 187,200 187,200.00 0.00 0.00 0.00 188,000.00 187,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name C- compras avanzada.jpg C- compras avanzada.jpg Download Contract Technical Document Mappings Orden de Compras_02/05/2018_01_36 p.m..Pdf Download Budget Setting   Back To Top 74152EE0F196ACA2E70DAB2253BAD948F7E79168739E523F6A7C995DD824BF9C