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.955903   Contract reference Dpto. Aeroportuario-2025-00076   Contract description: Servicio de Capacitación para servidores del Departamento Aeroportuario de las áreas de: Planificación y Desarrollo, Recursos Humanos y Comunicaciones.   Type of Contract Services   Contract Start: 12/03/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2026 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-02-ComprasDebajoUmbral   Request Reference Dpto. Aeroportuario-DAF-CD-2025-0055   Request Title Servicio de Capacitación para servidores del Departamento Aeroportuario.   Description Servicio de Capacitación para servidores del Departamento Aeroportuario.   Business Operation DEPARTAMENTO DE RECURSOS HUMANOS   Reply Reference Oferta EDOCO_EXT   Type of Contract ServicesDominicana   Contract Value 19,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/03/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 DE FEBRERO 540 10031 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2022169 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,500.00 0.00 0.00 0.00 20,000.00 19,500.00         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         4 86101808 - Servicios de f(...)86101808 - Servicios de formación de recursos humanos para el sector público 2.2.8.7.04 Servicios de formación diplomado en oratoria y maestria de ceremonia 1 UD 20,000 19,500 19,500.00 0.00 0 0.00 0.00 20,000.00 19,500.00 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_11/3/2025_4_45 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 62,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 62,300.00  DOP ---- View Payment Calendar ID Description Value Month Year 75   cheque 62,300.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025-00075 1 62,300.00  DOP Vencido CUOTA A COMPROMETER-2025-00075-CAPACITACION DESCRIPCION DE PUESTO.pdf