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.229431
Contract reference
TSS-2018-00060
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-01-ComprasMenores
Request Reference
TSS-DAF-CM-2018-0009
Request Title
Adquisición de Capacitación a Colaboradores de la TSS
Description
Adquisición de Capacitación a Colaboradores de la TSS
Business Operation
Recursos Humanos
Reply Reference
Adquisición de Capacitación a Colaboradores de la
Type of Contract
ServicesDominicana
Contract Value
117,660.57 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.467533 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
117,660.57
0.00
0.00
0.00
120,000.00
117,660.57
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
12
86101807 - Formación de r
(...)
86101807 - Formación de recursos humanos para el sector de gestión
2.2.8.7.04
Norma ISO 31000 (Laura Hernández, Osoris Bacilio y Margarita Feliz)
1
UD
120,000
117,660.57
117,660.57
0.00
0
0.00
0.00
120,000.00
117,660.57
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_21/05/2018_01_42 p.m..Pdf
Download
Cuota a Comprometer BDO Esenfa.pdf
Cuota a Comprometer BDO Esenfa.pdf
Download
Budget Setting
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