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.248204
Contract reference
MINISTERIO HACIENDA-2018-00318
Contract description:
Campamento de Entrenamiento a Brigadas de Emergencia de este Ministerio.
Type of Contract
Services
Contract Start:
08/08/2018 08:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/09/2018 09:00:00
((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-01-ComprasMenores
Request Reference
MINISTERIO HACIENDA-DAF-CM-2018-0053
Request Title
Campamento de Entrenamiento a Brigadas de Emergencia
Description
Campamento de Entrenamiento a Brigadas de Emergencia
Business Operation
Recursos Humanos
Reply Reference
Oferta Asociación Dominicana de Mitigación de Desa
Type of Contract
ServicesDominicana
Contract Value
600,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/08/2018 08:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/09/2018 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.,México,No.45,Gazcue,Ministerio de Hacienda DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.513567 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
600,000.00
0.00
0.00
0.00
600,000.00
600,000.00
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
86101709 - Servicios de c
(...)
86101709 - Servicios de capacitación en seguridad
2.2.8.7.04
Campamento para el personal de la Brigada de Emergencia del Ministerio de Hacienda
1
UD
600,000
600,000
600,000.00
0.00
0.00
0.00
600,000.00
600,000.00
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_08/08/2018_12_19 p.m..Pdf
Download
CUOTA MITIGACION.PDF
CUOTA MITIGACION.PDF
Download
Budget Setting
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4E0AFEFC9BBF3E798E8D02FD863FA267B89F39B99568B0DE0AC89BB7935555E5