1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.229426
Contract reference
TSS-2018-00056
Contract description:
Type of Contract
Services
Contract Start:
Contract End:
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-08-ProcesosExcepcion
Request Reference
TSS-CCC-PEPU-2018-0005
Request Title
Servicio de Capacitaciones para 20 Colaboradores de la TSS
Description
Servicio de Capacitaciones para 20 Colaboradores de la TSS
Business Operation
Recursos Humanos
Reply Reference
Servicio de Capacitaciones para 20 Colaboradores d
Type of Contract
ServicesDominicana
Contract Value
21,600 Dominican Pesos
Conditions
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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
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1
DO1.PCCNTR.463607 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
21,600.00
0.00
0.00
0.00
50,000.00
21,600.00
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
Organizacion del Tiempo para Aumentar la Productividad para 20 Colaboradores
1
UD
25,000
12,000
12,000.00
0.00
0.00
0.00
25,000.00
12,000.00
2
86101807 - Formación de r
(...)
86101807 - Formación de recursos humanos para el sector de gestión
2.2.8.7.04
Servicio al Cliente Enfocado en la Excelencia para 20 Colaboradores
1
UD
25,000
9,600
9,600.00
0.00
0.00
0.00
25,000.00
9,600.00
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_15/05/2018_03_01 p.m..Pdf
Download
Cuota INAP.pdf
Cuota INAP.pdf
Download
Budget Setting
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84DBBEA0F8028936183E4B655F516CE64431D722CEDA524714D6B78B01A6F0B4