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.294195   Contract reference MEM-2018-00192   Contract description: Capacitación para Personal de la Institución.   Type of Contract Services   Contract Start: 15/01/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/01/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-02-ComprasDebajoUmbral   Request Reference MEM-UC-CD-2018-0131   Request Title Capacitación para Personal de la Institución.   Description Capacitación para Personal de la Institución.   Business Operation RECURSOS HUMANOS   Reply Reference Capacitación para Personal de la Institución._EXT   Type of Contract ServicesDominicana   Contract Value 129,532.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/01/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/01/2019 16:00:00 ((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: Curso "Instalación, Storage and Compute with Windows Server 2016. Participantes: José Javier León, Adriel Coats, José Manuel Sánchez y Juan Carlos Mercedes. La diferencia en centavos entre la cotiz Catalogue Items   Back To Top     1   DO1.PCCNTR.475539 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 148,888.00 19,355.44 0.00 0.00 120,000.00 129,532.56         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 43232401 - Software de ma(...)43232401 - Software de manejo de configuraciones 2.6.8.3.01 Curso "Instalación, Storage and Compute with Windows Server 2016. 4 UD 30,000 37,222 148,888.00 13 19,355.44 0.00 0.00 120,000.00 129,532.56 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 Servicios_01/06/2018_08_02 p.m..Pdf Download APROPIACION.pdf APROPIACION.pdf Download Budget Setting   Back To Top 09C6D7D7E09CCF750F78C134DF2960A3E4EC783713D1EF95981D4387A5DB24F3