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.940002   Contract reference CORAASAN-2025-00011   Contract description: Capacitación a empleados sobre auditoría forense antifraude.   Type of Contract Services   Contract Start: 13/02/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/02/2026 13:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CORAASAN-DAF-CD-2025-0001   Request Title Capacitación a empleados sobre auditoría forense antifraude.   Description Capacitación a empleados sobre auditoría forense antifraude.   Business Operation Dirección Financiera   Reply Reference Capacitación a empleados sobre auditoría forense a   Type of Contract ServicesDominicana   Contract Value 135,520 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/02/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/03/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Circunvalación No. 123, Nibaje. 51000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2003401 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 135,520.00 0.00 0.00 0.00 135,520.00 135,520.00         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         1 86111604 - Educación para(...)86111604 - Educación para empleados 2.2.8.7.04 Capacitación de Empleados 1 UD 135,520 135,520 135,520.00 0.00 0.00 0.00 135,520.00 135,520.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota a comprometer (2) (1).pdf Cuota a comprometer (2) (1).pdf Download Acta de adjudicación simple.pdf Acta de adjudicación simple.pdf Download Contract Technical Document Mappings Orden de Servicio_13/2/2025_3_31 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 135,520.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 135,520.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Capacitación a empleados sobre auditoría forense antifraude. 135,520.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1739458075158JUFlt 1 135,520.00  DOP Vencido Link