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.231849   Contract reference PROMESECAL-2018-00204   Contract description: Capacitación, servicio al cliente   Type of Contract Services   Contract Start: 04/06/2018 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/06/2018 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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-02-ComprasDebajoUmbral   Request Reference PROMESECAL-UC-CD-2018-0079   Request Title Capacitación, servicio al cliente   Description Capacitación, taller servicio al cliente   Business Operation Director de Recursos Humanos   Reply Reference PEOPLE GROUP_EXT   Type of Contract ServicesDominicana   Contract Value 116,000 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. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.465944 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 116,000.00 0.00 0.00 0.00 120,000.00 116,000.00         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 Capacitación, servicio al cliente 1 UD 120,000 116,000 116,000.00 0.00 0.00 0.00 120,000.00 116,000.00 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_04/06/2018_03_47 p.m..Pdf Download C-taller al cliente.jpg C-taller al cliente.jpg Download Budget Setting   Back To Top 80BEF3445E332308F2864D75E24C0968781BCE15517ADB2F750C177A6FC2B0EB