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.940940   Contract reference DIRECCION G. MINERIA-2025-00009   Contract description: Maestría y Diplomado de Capacitación para el Personal de Esta Institución   Type of Contract Services   Contract Start: 17/02/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/05/2026 16:00:00 ((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 DIRECCION G. MINERIA-DAF-CD-2025-0008   Request Title Maestría y Diplomado de Capacitación para el Personal de Está Institución   Description Maestría y Diplomado de Capacitación para el Personal de Está Institución   Business Operation Recursos Humanos   Reply Reference Maestría y Diplomado de Capacitación para el Perso   Type of Contract ServicesDominicana   Contract Value 122,177.55 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/02/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/05/2026 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 esq. Leopoldo Navarro 10201 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2006252 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 122,177.55 0.00 0.00 0.00 122,180.00 122,177.55         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 86121702 - Programas de p(...)86121702 - Programas de posgrado 2.2.8.7.06 Gerencia y Productividad 1 UD 122,180 122,177.55 122,177.55 0.00 0 0.00 0.00 122,180.00 122,177.55 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 Servicio_17/2/2025_1_01 p.m..Pdf Download ORDEN DE COMPRA APEC_0001.pdf ORDEN DE COMPRA APEC_0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 122,177.55 DOP Budget Appropriation Value 41,616.11 DOP Account Value Annual Availability 2.2.8.7.06 122,177.55  DOP 41,616.11  DOP View Payment Calendar ID Description Value Month Year 0   MAESTRIA Y DIPLOMADO 80,561.44  DOP Marzo 2025 2   MAESTRIA Y DIPLOMADO 41,616.11  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1739791688737PPSiY 1 122,177.55  DOP Vencido Link 2026 EG1773850439995Dn7HX 1 41,616.11  DOP Aprobado Link