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.232390   Contract reference CRBE-2018-00066   Contract description:   Type of Contract Services   Contract Start:   Contract End:   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-01-ComprasMenores   Request Reference CRBE-DAF-CM-2018-0010   Request Title Taller formativo en torno a la Integración y Comunicación Interdepartamental URBE-NDS   Description Taller formativo para 110 colaboradores de URBE el viernes 8 de Junio del 2018   Business Operation UNIDAD EJECUTORA (URBE)   Reply Reference taller formativo en torno a la integración y comun   Type of Contract ServicesDominicana   Contract Value 289,100 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 CESAR NICOLAS PENSON #26 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.479048 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 245,000.00 0.00 44,100.00 0.00 300,000.00 289,100.00         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 90101501 - Restaurantes 2.2.8.6.01 Taller formativo para 110 colaboradores de URBE el viernes 8 de Junio del 2018 1 UD 300,000 245,000 245,000.00 0.00 18 44,100.00 0.00 300,000.00 289,100.00 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_07/06/2018_08_27 p.m..Pdf Download CERTIFICACION DE FONDO TALLER.pdf CERTIFICACION DE FONDO TALLER.pdf Download Budget Setting   Back To Top 7A886A5753D56E92E9DC6CA01E7A7175C0838E9A924AF790B949B37DA288E7E1