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.954054   Contract reference PROMESECAL-2025-00062   Contract description: Servicio de capacitación para el personal de la institución   Type of Contract Services   Contract Start: 25/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2025 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-01-ComprasMenores   Request Reference PROMESECAL-DAF-CM-2025-0022   Request Title Servicio de capacitación para el personal de la institución   Description Servicio de capacitación para el personal de la institución   Business Operation Dirección de Recursos Humanos   Reply Reference Sociedad Dominicana de Abogados Siglo XXI_EXT   Type of Contract ServicesDominicana   Contract Value 550,761.75 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 25/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte OZAMA O METROPOLITANA 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.2025201 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 550,761.75 0.00 0.00 0.00 552,000.00 550,761.75         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         2 86101705 - Capacitación a(...)86101705 - Capacitación administrativa 2.2.8.7.04 V Seminario Interamericano Sobre Herramientas, Destreza y Habilidades del Funcionario Público Moderno: Para entregar resultados eficientes y crear Valor Público, Impartido en Colombia, Bogotá. 3 UD 184,000 183,587.25 550,761.75 0.00 0.00 0.00 552,000.00 550,761.75 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_17/3/2025_12_31 p.m..Pdf Download CM 0022 ADJUDICACION.pdf CM 0022 ADJUDICACION.pdf Download CUOTA SOC DOM S XXI.pdf CUOTA SOC DOM S XXI.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 225,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 225,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 225,000.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1742215435602raJQc 1 225,000.00  DOP Vencido Link