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.232041
Contract reference
INAGUJA-2018-00053
Contract description:
Type of Contract
Services
Contract Start:
06/06/2018 17:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/06/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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-02-ComprasDebajoUmbral
Request Reference
INAGUJA-UC-CD-2018-0021
Request Title
SERVICIO DE CAPACITACIÓN
Description
SERVICIO DE CAPACITACIÓN A LA SEÑORA, JULISSA MICHELLE MORILLO PEREZ, EN EL TALLER ELABORACIÓN DE NOMINAS Y PRESTACIONES LABORABLES.
Business Operation
Enc. Dept. Recursos Humanos
Reply Reference
Oferta de Servicio de Capacitación_EXT
Type of Contract
ServicesDominicana
Contract Value
6,175 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/06/2018 17:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/06/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/1 Santo Domingo Este (La Marginal) OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.477825 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,500.00
325.00
0.00
0.00
6,100.00
6,175.00
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
TALLER ELABORACION DE NOMINAS Y PRESTACIONES LABORALES
1
UD
6,100
6,500
6,500.00
5
325.00
0.00
0.00
6,100.00
6,175.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
cuota compromiso.pdf
cuota compromiso.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_06/06/2018_09_09 p.m..Pdf
Download
Budget Setting
Back To Top
D8630C6A8C5B7A3F8A23F759C4A90177C9946F0307002B50BEDD1B8E245EF6B0