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.327902
Contract reference
MINERD-2018-02602
Contract description:
Contratación de Servicio para diferentes Seminarios y Diplomados
Type of Contract
Services
Contract Start:
21/05/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/09/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
MINERD-DAF-CM-2018-0300
Request Title
Contratación de Servicio para diferentes Seminarios y Diplomados
Description
Contratación de Servicio para diferentes Seminarios y Diplomados
Business Operation
Departamento de Eventos
Reply Reference
Oferta ICPARD_EXT
Type of Contract
ServicesDominicana
Contract Value
45,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/05/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/05/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Máximo Gómez esquina Santiago, No.02 Gazcue, Distrito Nacional, República Dominicana. DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Dirección de Recursos Humanos Departamento Evaluación del Desempeño y Capacitación Administrativa DRH-DCA 2018-143/142/141/140
Catalogue Items
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1
DO1.PCCNTR.555820 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
45,000.00
0.00
0.00
0.00
178,534.60
45,000.00
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
5
86101705 - Capacitación a
(...)
86101705 - Capacitación administrativa
2.2.8.7.04
Seminario “Workshop”, cupo para 4 personas
1
UD
178,534.6
45,000
45,000.00
0.00
0.00
0.00
178,534.60
45,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
MINERD-2018-02602.pdf
MINERD-2018-02602.pdf
Download
CUOTA ICPARD CM-2018-300.pdf
CUOTA ICPARD CM-2018-300.pdf
Download
20190521_ACTA-No.315.pdf
20190521_ACTA-No.315.pdf
Download
Budget Setting
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