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.260602
Contract reference
DIGECOG-2018-00280
Contract description:
Type of Contract
Services
Contract Start:
25/09/2018 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/11/2018 08:00:00
((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
DIGECOG-UC-CD-2018-0135
Request Title
Servicio de capacitación Comunicación Oral para empleados de la institución.
Description
Servicio de capacitación Comunicación Oral para empleados de la institución.
Business Operation
Recursos Humano
Reply Reference
IDAF_EXT
Type of Contract
ServicesDominicana
Contract Value
108,800 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
25/09/2018 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/11/2018 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
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.540310 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
108,800.00
0.00
0.00
0.00
112,200.00
108,800.00
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
Servicio Capacitación comunicación oral
34
UD
3,300
3,200
108,800.00
0.00
0
0.00
0.00
112,200.00
108,800.00
Attestation Documents
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Document
Document Name
Adjunto del Registro Mercantil
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota de capac..pdf
Cuota de capac..pdf
Download
Contract Technical Document Mappings
Orden de Servicios_18/09/2018_03_18 p.m..Pdf
Download
Budget Setting
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DAC4A74220AB2C4BF129391A592925B1F208FF5B6329E7E5B721F04BB7D0AF28