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.266752
Contract reference
PARAP II-2018-00009
Contract description:
CAPACITACIÓN PROGRAMA DE CERTIFICACIÓN DE DESARROLLO ORGANIZACIONAL,PARA TRES SERVIDORES DEL INAP.
Type of Contract
Services
Contract Start:
22/10/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2018 16:00:00
((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-08-ProcesosExcepcion
Request Reference
PARAP II-CCC-PEPU-2018-0003
Request Title
CAPACITACION PROGRAMA DE CERTIFICACION DE DESARROLLO ORGANIZACIONAL,PARA TRES SERVIDORES DEL INAP.
Description
CAPACITACIÓN PROGRAMA DE CERTIFICACIÓN DE DESARROLLO ORGANIZACIONAL,PARA TRES SERVIDORES DEL INAP.
Business Operation
COORDINACION PARAP II
Reply Reference
oferta de change americas_EXT
Type of Contract
ServicesDominicana
Contract Value
284,031 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
22/10/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2018 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.547564 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
284,031.00
0.00
0.00
0.00
298,800.00
284,031.00
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
80111504 - Formación o de
(...)
80111504 - Formación o desarrollo laboral
2.2.8.7.04
CAPACITACION PROGRAMA DE CERTIFICACION.
3
UN
99,600
94,677
284,031.00
0.00
0.00
0
0.00
298,800.00
284,031.00
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 Servicios_15/10/2018_10_10 p.m..Pdf
Download
Compromiso 4192.pdf
Compromiso 4192.pdf
Download
Budget Setting
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F514E417CAE9F824996E06E611C3FD38C0D5A47F42245B76E47902BE2392F70B