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.226942   Contract reference TSS-2018-00049   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-01-ComprasMenores   Request Reference TSS-DAF-CM-2018-0008   Request Title Servicio de Capacitación al Personal de la TSS   Description Servicio de Capacitación al Personal de la TSS   Business Operation Recursos Humanos   Reply Reference Servicio de Capacitación al Personal de la TSS_EXT   Type of Contract ServicesDominicana   Contract Value 236,000.02 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. Tiradentes no. 33. Ens. Naco DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.457034 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 236,000.02 0.00 0.00 0.00 103,500.00 236,000.02         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         2 86101601 - Servicios de f(...)86101601 - Servicios de formación profesional en informática 2.2.8.7.04 Excel Básico 6 UD 4,500 10,000 60,000.00 0.00 0.00 0.00 27,000.00 60,000.00         3 86101601 - Servicios de f(...)86101601 - Servicios de formación profesional en informática 2.2.8.7.04 Excel Intermedio 6 UD 4,500 11,333.33 68,000.00 0.00 0.00 0.00 27,000.00 68,000.00         4 86101601 - Servicios de f(...)86101601 - Servicios de formación profesional en informática 2.2.8.7.04 Excel Avanzado 11 UD 4,500 9,818.18 108,000.01 0.00 0.00 0.00 49,500.00 108,000.01 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_04/05/2018_02_15 p.m..Pdf Download Barndon Consulting Cuota a Comprometer.pdf Barndon Consulting Cuota a Comprometer.pdf Download Budget Setting   Back To Top 42E2BBC109E4F1870F1922BC24241370CFEBB9EBC13BF3F431C641A2B0D531CA