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.254417
Contract reference
PROMESECAL-2018-00143
Contract description:
Capacitación, diseño gráfico para redes sociales
Type of Contract
Services
Contract Start:
17/08/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/08/2018 16:00:00
((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
PROMESECAL-UC-CD-2018-0064
Request Title
Capacitación, diseño grafico para redes sociales
Description
Capacitación, diseño gráfico para redes sociales
Business Operation
Director de Recursos Humanos
Reply Reference
EXIMEDIA_EXT
Type of Contract
ServicesDominicana
Contract Value
9,500 Dominican Pesos
Conditions
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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
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1
DO1.PCCNTR.442310 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
9,500.00
0.00
0.00
0.00
9,800.00
9,500.00
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, diseño gráfico para redes sociales
1
UD
9,800
9,500
9,500.00
0.00
0.00
0.00
9,800.00
9,500.00
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 Compras_17/08/2018_07_38 p.m..Pdf
Download
C--diseño grafico.jpg
C--diseño grafico.jpg
Download
Budget Setting
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B346F59D996F89DDC5B5778A11CBCE9FB8AEE5D187D7722DBC0D759983502288