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.268324
Contract reference
CONALECHE-2018-00001
Contract description:
Type of Contract
Services
Contract Start:
29/10/2018 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/12/2018 10:00:00
((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
CONALECHE-DAF-CM-2018-0002
Request Title
CAPACITACION MANEJO DE SISTEMA DE MONITOREO INTERNO
Description
CAPACITACION MANEJO DE SISTEMA DE MONITOREO INTERNO
Business Operation
DIRECCION EJECUTIVA
Reply Reference
capacitacion sistema de monitoreo interno_EXT
Type of Contract
ServicesDominicana
Contract Value
550,000.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
17/10/2018 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2018 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AUTOPISTA 30 DE MAYO CIUDAD GANADERA DO
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.558204 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
466,101.70
0.00
83,898.31
0.00
600,000.00
550,000.01
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
86141703 - Instrucción pr
(...)
86141703 - Instrucción programada asistida por computador
2.2.8.7.04
(Capacitación manejo de sistema de monitoreo interno.
1
UD
600,000
466,101.7
466,101.70
0.00
18
83,898.31
0.00
600,000.00
550,000.01
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
poliza de fier cumplimiento tecno fuel278.pdf
poliza de fier cumplimiento tecno fuel278.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_17/10/2018_02_22 p.m..Pdf
Download
Budget Setting
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