1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.306817
Contract reference
DGII-2018-00595
Contract description:
Type of Contract
Services
Contract Start:
03/10/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/10/2018 00:00:00
((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
DGII-DAF-CM-2018-0235
Request Title
Curso Análisis, Rediseño y Optimización de Procesos
Description
Business Operation
Gerencia de Recursos Humanos
Reply Reference
Quality point_EXT
Type of Contract
ServicesDominicana
Contract Value
239,940 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
03/10/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/10/2018 00:00:00
((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
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.550652 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
239,940.00
0.00
0.00
0.00
300,000.00
239,940.00
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
Curso de Análisis, Rediseño y Optimización de Procesos
12
UD
25,000
19,995
239,940.00
0.00
0.00
0.00
300,000.00
239,940.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
DGII-DAF-CM-2018-0235 Certificacion.pdf
DGII-DAF-CM-2018-0235 Certificacion.pdf
Download
DGII-DAF-CM-2018-0235 Orden de Compras.pdf
DGII-DAF-CM-2018-0235 Orden de Compras.pdf
Download
Contract Technical Document Mappings
Orden de Compras_22/10/2019_03_46 p.m..Pdf
Download
Budget Setting
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7D44C2B164595338AEBB58DAD6CB05BE16C8B35B55114F1588DEE4CB4C258E02