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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.265280
Contract reference
DGII-2018-00653
Contract description:
Seminario Taller Gestión Moderna de Cobros
Type of Contract
Services
Contract Start:
Contract End:
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-2018-0265
Request Title
Seminario Taller Gestión Moderna de Cobros
Description
Seminario Taller Gestión Moderna de Cobros
Business Operation
Gerencia de Recursos Humanos
Reply Reference
Integral Training Solutions, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
160,421.56 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
21/05/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/09/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Seminario Taller Gestión Moderna de Cobros Cotización No.:COT-007692
Catalogue Items
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1
DO1.PCCNTR.558256 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
160,421.56
0.00
0.00
0.00
180,000.00
160,421.56
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
Seminario Taller Gestión Moderna de Cobros
1
UD
180,000
160,421.56
160,421.56
0.00
0.00
0.00
180,000.00
160,421.56
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
DGIIDAFCM20180265CertificacióndeFondos.pdf
DGIIDAFCM20180265CertificacióndeFondos.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_16/10/2018_10_17 p.m..Pdf
Download
Orden Compra 11845.pdf
Orden Compra 11845.pdf
Download
Budget Setting
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A1B4A2F6DE54C3BD398861FF587639E359FA33EAF340142BF9D45248B9C6AD84