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.238101
Contract reference
MEM-2018-00279
Contract description:
Capacitación para Personal de la Institución
Type of Contract
Services
Contract Start:
28/06/2018 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/07/2018 11:00:00
((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-2018-0174
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
19,840 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/06/2018 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/07/2018 00:00:00
((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
Cash
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Seminario " I Jornada de Derecho Administrativo y Contratación Publica". Participantes: Jennifer Santana y Clara Pimentel.
Catalogue Items
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1
DO1.PCCNTR.491109 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
19,840.00
0.00
0.00
0.00
19,840.00
19,840.00
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
Seminario " I Jornada de Derecho Administrativo y Contratación Publica".
2
UD
9,920
9,920
19,840.00
0.00
0.00
0.00
19,840.00
19,840.00
Comentarios proveedor:
Seminario " I Jornada de Derecho Administrativo y Contratación Publica".
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_28/06/2018_01_42 p.m..Pdf
Download
APRO..docx
APRO..docx
Download
Budget Setting
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96AEC8E0FC256270CF8773547A837C9D5567BC89E8F11986D73889F64344F1BD