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.956207   Contract reference MIP-2025-00203   Contract description: Servicio de capacitación   Type of Contract Services   Contract Start: 27/03/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2025 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 MIP-DAF-CM-2025-0023   Request Title Servicio de capacitacion   Description Servicio de capacitación especializada en Liderazgo Femenino   Business Operation Recursos humanos   Reply Reference Servicio de capacitacion_EXT   Type of Contract ServicesDominicana   Contract Value 1,594,880 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/03/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/03/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico Esq. Leopoldo Navarro 10205 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Capacitación especializada en Liderazgo Femenino, dirigido a las Gobernadoras Provinciales y personal ejecutivo. Catalogue Items   Back To Top     1   DO1.PCCNTR.2027476 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,594,880.00 0.00 0.00 0.00 1,594,900.00 1,594,880.00         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 Servicio de capacitacion especializada 1 UD 1,594,900 1,594,880 1,594,880.00 0.00 0 0.00 0.00 1,594,900.00 1,594,880.00 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 Compras_24/3/2025_1_21 p.m..Pdf Download DAF-CM-2025-0023_Orden de Compras.pdf DAF-CM-2025-0023_Orden de Compras.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.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 1,594,880.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 1,594,880.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio de capacitacion 1,594,880.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17431007878294raYx 1 1,594,880.00  DOP Vencido Link