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.957760   Contract reference CEIRD-2025-00070   Contract description: Capacitaciones Internas y Externas de la Institución   Type of Contract Services   Contract Start: 01/04/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/08/2025 12:00:00 ((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 CEIRD-DAF-CM-2025-0005   Request Title QJ- Capacitaciones Internas y Externas de la Institución   Description QJ- Capacitaciones Internas y Externas de la Institución   Business Operation GERENCIA DE RECURSOS HUMANOS   Reply Reference INSTITUTO CULTURAL DOMINICANO AMERICANO, INC _EXT   Type of Contract ServicesDominicana   Contract Value 205,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/04/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/08/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO, ESQ. AV. LUPERON, FRENTE A LA PLAZA DE LA BANDERA 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.2031303 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 205,700.00 0.00 0.00 0.00 207,000.00 205,700.00         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         24 80111504 - Formación o de(...)80111504 - Formación o desarrollo laboral 2.2.8.7.04 Programa de Inglés Continuación 3,4,5,6,7 modalidad presencial y virtual duración 6 meses (Ver ficha técnica y TRD adjunto) 1 UD 207,000 205,700 205,700.00 0.00 0 0.00 0.00 207,000.00 205,700.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DOMINICANO AMERICANO.pdf ORDEN DOMINICANO AMERICANO.pdf Download cuota dominicano americano.pdf cuota dominicano americano.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 205,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 205,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   QJ- Capacitaciones Internas y Externas de la Institución 205,700.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1743003864210092a8 1 205,700.00  DOP Vencido Link