Contract Notice Detail
Summary Information

Summary Information

500,000 Dominican Pesos
 
GCPS-DAF-CM-2026-0191 
CONTRATACION DE SERVICIOS DE CAPACITACION PARA PERSONAL DE CEDIMUJER SANTO DOMINGO NORTE Y SANTIAGO 
Fase del Pliego de Condiciones Específicas
Awarded
CONTRATACION DE SERVICIOS DE CAPACITACION PARA PERSONAL DE CEDIMUJER SANTO DOMINGO NORTE Y SANTIAGO 
Contratación Menor 
Object of the Contract

Object of the Contract

Services 
 
v. Leopoldo Navarro #61, Edif. San Rafael, 3er. Nivel, Miraflores Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

21 days ago (19/08/2026 16:01:01(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19 days ago (21/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16 days ago (24/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15 days ago (25/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15 days ago (25/08/2026 16:10:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13 days ago (27/08/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
9 days ago (31/08/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
7 days ago (02/09/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13 days left (23/09/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13 days left (23/09/2026 14:15:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13 days left (23/09/2026 14:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13 days left (23/09/2026 14:45:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
500,000.00 DOP
325,000.00 DOP
AccountValueAnnual Availability
2.2.8.7.04500,000.00  DOP
325,000.00  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2026EG178714511271382Hwb2325,000.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

09/09/2026 08:22:18 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
24/08/2026 15:50:22 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
24/08/2026 17:04:19 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
24/08/2026 18:34:41 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
24/08/2026 18:42:35 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
25/08/2026 10:36:53 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
25/08/2026 14:17:44 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
25/08/2026 14:31:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
25/08/2026 14:46:12 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
25/08/2026 15:05:17 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10Yes
25/08/2026 15:22:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11Yes
25/08/2026 15:24:12 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12Yes
25/08/2026 15:52:25 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
CODIGO DE CONDUCTA.pdfOtherDownload
SNCC_F033_Of_Economica (4) (2).docxOtherDownload
SNCC_F034_Presentacion_de_Oferta (4).docxOtherDownload
SNCC_F042_Informacion_Oferente (3) (2).docxOtherDownload
SNCCP-PROV-F-040- Formulario debida diligencia y conflicto de interes (2).docxOtherDownload
Pliego de condiciones 0191.pdfTerms and ConditionsDownload
FICHA TECNICA.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
REQUERIMIENTO.pdfOtherDownload
INVITACION 0191.pdfOtherDownload
SOLICITUD 0191.pdfSolicitud Compra o Contratación Download
ACTO 0191.pdfActo de aprobación Especificaciones / Fichas Técnicas / Pliego de Condiciones e Inicio del ProcedimientoDownload
CONVOCATORIA 0191.pdfOtherDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward Value
   DO1.AWD.202820209/09/2026 08:32325,000 Dominican Pesos
    Final Report:09/09/2026 08:32Download
    Awarded CompanyContract Value
Document(s)
    Sube Technologies And Services SRL325,000 Dominican Pesos
  
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 GCPS-CEDIMujer-SDN-CG-T3-005-
    
Subtotal
500,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
86101705 - Capacitación a(...)
2.2.8.7.04Capacitaciones administrativas5UD100,000500,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
09/09/2026 08:32 (UTC -4 hours)
Detail
09/09/2026 08:22 (UTC -4 hours)
Detail
24/08/2026 09:54 (UTC -4 hours)
Detail
24/08/2026 09:46 (UTC -4 hours)
Detail
21/08/2026 10:03 (UTC -4 hours)
Detail