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.279989
Contract reference
DGM-2018-00501
Contract description:
Curso de Psicofisiologista Forense (Poligrafia)
Type of Contract
Services
Contract Start:
10/10/2018 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/11/2018 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-01-ComprasMenores
Request Reference
DGM-DAF-CM-2018-0053
Request Title
Curso de Psicofisiologista Forense (Poligrafia)
Description
Curso de Psicofisiologista Forense (Poligrafia)
Business Operation
Departamento de Investigaciones
Reply Reference
Curso de Psicofisiologista Forense (Poligrafia)_EX
Type of Contract
ServicesDominicana
Contract Value
595,200 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
02/10/2018 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/11/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Fueron designados Primer Teniente Luis José de León Santana ;ERD, Ced. 223-0076461-4 y la Auxiliar Mary Paz Rosario Moreno Ced. 402-2828248 Curso que se llevara a cabo en la Sede Principal del cuerpo
Catalogue Items
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1
DO1.PCCNTR.549918 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
595,200.00
0.00
0.00
0.00
595,200.00
595,200.00
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
86101606 - Servicios de f
(...)
86101606 - Servicios de formación profesional en electrónica
2.2.8.7.04
Curso de Psicofisiologista Forense (Poligrafia)
2
UD
297,600
297,600
595,200.00
0.00
0.00
0.00
595,200.00
595,200.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA.pdf
CUOTA.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_02/10/2018_07_59 p.m..Pdf
Download
Budget Setting
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