1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.294518
Contract reference
MEM-2018-00224
Contract description:
Capacitación para Personal de la Institución
Type of Contract
Services
Contract Start:
08/06/2018 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/07/2018 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-02-ComprasDebajoUmbral
Request Reference
MEM-UC-CD-2018-0142
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
13,700 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/06/2018 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/07/2018 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:
Curso "Planta de Emergencia y Switch de Transferencia". Participante: Fredis Pereyra Javier.
Catalogue Items
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1
DO1.PCCNTR.479702 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
13,700.00
0.00
0.00
0.00
13,750.00
13,700.00
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
86101609 - Servicios de f
(...)
86101609 - Servicios de formación profesional industrial
2.2.8.7.04
Curso "Planta de Emergencia y Switch de Transferencia".
1
UD
13,750
13,700
13,700.00
0.00
0.00
0.00
13,750.00
13,700.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicios_08/06/2018_01_49 p.m..Pdf
Download
APRO..docx
APRO..docx
Download
Budget Setting
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27679B41665C91B83A39CC45F410BF782D6B3AC36BAAC178A0B0642120DC9E40