1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1055505
Contract reference
FIDEICOMISO-2025-00001
Contract description:
Contratación de Servicios de capacitación para Colaboradores XXV seminario interamericano sobre resolución de conflictos
Type of Contract
Services
Contract Start:
26/12/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/03/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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-08-ProcesosExcepcion
Request Reference
FIDEICOMISO-CCC-PEPU-2024-0007
Request Title
Contratación de Servicios de capacitación para Colaboradores XXV seminario interamericano sobre resolución de conflictos
Description
“Contratación de Servicios de capacitación para Colaboradores XXV seminario interamericano sobre resolución de conflictos”
Business Operation
Dirección Administrativa y Financiera del FIDEICOMISO RD VIAL
Reply Reference
Sociedad Dominicana de Abogados Siglo XXI _EXT
Type of Contract
ServicesDominicana
Contract Value
3,016,650.15 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
26/12/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/03/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Presidente González esq. Av. Tiradentes, Edificio La Cumbre 3er Nivel OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
.
Catalogue Items
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1
DO1.PCCNTR.1981904 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,016,650.15
0.00
0.00
0.00
3,016,650.15
3,016,650.15
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
XXV seminario interamericano sobre resolución de conflictos del Fideicomiso RD Vial
18
UD
113,517.3
113,517.3
2,043,311.40
0.00
0.00
0.00
2,043,311.40
2,043,311.40
2
86101705 - Capacitación a
(...)
86101705 - Capacitación administrativa
2.2.8.7.04
XXV seminario interamericano sobre resolución de conflictos MOPC
9
UD
108,148.75
108,148.75
973,338.75
0.00
0.00
0.00
973,338.75
973,338.75
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTADE~1.PDF
ACTADE~1.PDF
Download
CERTIF_1 (1).pdf
CERTIF_1 (1).pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
3,016,650.15
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.04
3,016,650.15
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago total
3,016,650.15
DOP
Enero
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
00024
1
1,605,990.00
DOP
Vencido
CERTIF_1 (1).pdf