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.964264   Contract reference MIREX-2025-00076   Contract description: SERVICIO DE CAPACITACIÓN PARA EL PERSONAL DEL MINISTERIO DE RELACIONES EXTERIORES (DIRIGIDO A MIPYMES)   Type of Contract Services   Contract Start: 21/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2025 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 MIREX-DAF-CM-2025-0009   Request Title “SERVICIO DE CAPACITACIÓN PARA EL PERSONAL DEL MINISTERIO DE RELACIONES EXTERIORES (DIRIGIDO A MIPYMES)”   Description “SERVICIO DE CAPACITACIÓN PARA EL PERSONAL DEL MINISTERIO DE RELACIONES EXTERIORES (DIRIGIDO A MIPYMES)”   Business Operation Recursos Humanos   Reply Reference Teorema C-E, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 283,101 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.Independencia no. 752 Estancia San Geronimo OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: La coordinación de estos servicios será con la Dirección de Recursos Humanos de este Ministerio de Relaciones Exteriores. Catalogue Items   Back To Top     1   DO1.PCCNTR.2025058 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 283,101.00 0.00 0.00 0.00 298,000.00 283,101.00         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         2 86101705 - Capacitación a(...)86101705 - Capacitación administrativa 2.2.8.7.04 Excel Básico 1 UD 298,000 283,101 283,101.00 0.00 0.00 0.00 298,000.00 283,101.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de servicio Teorema C-E SRL (Firmada).pdf Orden de servicio Teorema C-E SRL (Firmada).pdf Download Cuota comprometer Teorema CE MIREX-DAF-CM-2025-0009.pdf Cuota comprometer Teorema CE MIREX-DAF-CM-2025-0009.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 465,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 465,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago único 465,000.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1744652335099jkcjt 1 465,000.00  DOP Vencido Link