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.970145   Contract reference DGCP-2025-00035   Contract description: Servicios de Capacitación para empleados de la DGCP   Type of Contract Services   Contract Start: 14/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2025 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 DGCP-DAF-CM-2025-0006   Request Title Servicios de Capacitación para empleados de la DGCP   Description Servicios de Capacitación para empleados de la DGCP   Business Operation Division Desarrollo Institucional   Reply Reference Sigmatec, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 44,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 14/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2019959 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,500.00 0.00 0.00 0.00 82,000.00 44,500.00         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 86101705 - Capacitación a(...)86101705 - Capacitación administrativa 2.2.8.7.04 Diplomado Gestion de Talento Humano 2 UD 18,000 18,000 36,000.00 0.00 0.00 0.00 36,000.00 36,000.00         16 86101705 - Capacitación a(...)86101705 - Capacitación administrativa 2.2.8.7.04 Curso de Power BI 1 UD 46,000 8,500 8,500.00 0.00 0.00 0.00 46,000.00 8,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta_de_readjudicacion_signed.pdf acta_de_readjudicacion_signed.pdf Download Contract Technical Document Mappings Orden de compras formato firma digital_7/3/2025_6_07 p.m..Pdf Download orden_de_compras_sigmatec_srl.pdf orden_de_compras_sigmatec_srl.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 267,412.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 267,412.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 267,412.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1741966792040w0BlK 1 267,412.00  DOP Vencido Link