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.229960
Contract reference
MEM-2018-00173
Contract description:
CONTRATACION SERVICIO DE CAPACITACION (Taller de liderazgo ejecutivo)
Type of Contract
Services
Contract Start:
24/05/2018 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/05/2018 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
MEM-DAF-CM-2018-0022
Request Title
CONTRATACION SERVICIO DE CAPACITACION (Taller de “Liderazgo Ejecutivo)
Description
CONTRATACION SERVICIO DE CAPACITACION (Taller de “Liderazgo Ejecutivo)
Business Operation
RECURSOS HUMANOS
Reply Reference
CONTRATACION SERVICIO DE CAPACITACION_EXT
Type of Contract
ServicesDominicana
Contract Value
231,750 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
24/05/2018 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/05/2018 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Tiradente, Esq. Heriberto Pieter No. 53 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Taller dirigido a Viceministros y Directores con el objetivo de desarrollar competencias de liderazgo y supervision, a realizarce el dia 30 de mayo del corriente de 8:00 a.m. hasta las 4:00 p.m.
Catalogue Items
Back To Top
1
DO1.PCCNTR.468823 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
231,750.00
0.00
0.00
0.00
240,000.00
231,750.00
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
30222303 - Centro de form
(...)
30222303 - Centro de formación profesional
2.7.1.2.01
CAPACITACION (TALLER LIDERAZGO EJECUTIVO)
1
UD
240,000
231,750
231,750.00
0.00
0.00
0.00
240,000.00
231,750.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
APROPIACION.pdf
APROPIACION.pdf
Download
Contract Technical Document Mappings
Orden de Compras_24/05/2018_12_59 p.m..Pdf
Download
Budget Setting
Back To Top
E8DDD887C1855CA0BE2CC857EA896550C6B2494038BF34D2A59EA8B49DF6CC8B