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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.258893
Contract reference
PARAP II-2018-00007
Contract description:
PARTICIPACIÓN EN PROGRAMA DE ALTO POTENCIAL DIRECTIVO
Type of Contract
Services
Contract Start:
21/09/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/09/2018 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-08-ProcesosExcepcion
Request Reference
PARAP II-CCC-PEPU-2018-0001
Request Title
CAPACITACION EN PROGRAMA DE ALTO POTENCIAL DIRECTIVO DURANTE CUATRO MESES PARA DOS COLABORADORES DEL INAP
Description
CAPACITACION EN PROGRAMA DE ALTO POTENCIAL DIRECTIVO DURANTE CUATRO MESES PARA DOS COLABORADORES DEL INAP
Business Operation
COORDINACION PARAP II
Reply Reference
oferta BARNA_EXT
Type of Contract
ServicesDominicana
Contract Value
269,370 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/09/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/09/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. 27 DE FEBRERO 419 CASI ESQUINA NUÑEZ DE CACERES 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.542608 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
269,370.00
0.00
0.00
0.00
900,000.00
269,370.00
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
80101501 - Servicios de a
(...)
80101501 - Servicios de asesoramiento sobre la puesta en marcha de empresas nuevas
2.2.8.7.06
CAPACITACION EN PROGRAMA DE ALTO POTENCIAL
2
UD
450,000
134,685
269,370.00
0.00
0.00
0
0.00
900,000.00
269,370.00
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_20/09/2018_02_30 p.m..Pdf
Download
COMPROMISO 3657.pdf
COMPROMISO 3657.pdf
Download
Budget Setting
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F2CECFBB41F8DB446B64A3AA8CAFF87628783DC97009BFA38E0AAF7DC314B8E1