1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.269795   Contract reference TSS-2018-00198   Contract description:   Type of Contract Services   Contract Start: 30/10/2018 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 TSS-DAF-CM-2018-0033   Request Title Servicio de Capacitaciones Colaboradores de la TSS   Description Servicio de Capacitaciones Colaboradores de la TSS   Business Operation Recursos Humanos   Reply Reference Servicio de Capacitaciones Colaboradores de la TSS   Type of Contract ServicesDominicana   Contract Value 75,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.565608 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 75,000.00 0.00 0.00 0.00 80,000.00 75,000.00         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         4 86101807 - Formación de r(...)86101807 - Formación de recursos humanos para el sector de gestión 2.2.8.7.04 Capacitacion primeros Auxilios 1 UD 80,000 75,000 75,000.00 0.00 0 0.00 0.00 80,000.00 75,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_30/10/2018_05_36 p.m..Pdf Download Cuota Primeros Auxilios.pdf Cuota Primeros Auxilios.pdf Download Budget Setting   Back To Top 992F01883000AC9A45C7BCEA89F5F2A1FAF0FF9250EAC4532CD43D28FAD4D74D