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.958185   Contract reference FONDOMARENA-2025-00015   Contract description: CAPACITACION V CONGRESO INTERNACIONAL DE COMUNICACION DE GOBIERNO 5G   Type of Contract Services   Contract Start: 01/04/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2025 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-02-ComprasDebajoUmbral   Request Reference FONDOMARENA-DAF-CD-2025-0017   Request Title CAPACITACION V CONGRESO INTERNACIONAL DE COMUNICACION DE GOBIERNO AL PERSONAL DE COMUNICACION   Description CAPACITACION V CONGRESO INTERNACIONAL DE COMUNICACION DE GOBIERNO AL PERSONAL DE COMUNICACION.   Business Operation DIRECCION ADM. Y FINANCIERA   Reply Reference CAPACITACION V CONGRESO INTERNACIONAL DE COMUNICAC   Type of Contract ServicesDominicana   Contract Value 52,038 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 03/04/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/04/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. 27 de febrero (plaza Central 418) OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2034809 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,038.00 0.00 0.00 0.00 52,038.00 52,038.00         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 86101607 - Servicios de f(...)86101607 - Servicios de formación profesional en telecomunicaciones 2.2.8.7.04 2 BOLETAS PARA CAPACITACION V CONGRESO INTERNACIONAL DE COMUNICACION DE GOBIERNO 5G AL PERSONAL DE COMUNICACION DE ESTA INSTITUCION 1 UD 52,038 52,038 52,038.00 0.00 0.00 0.00 52,038.00 52,038.00 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_1/4/2025_2_17 p.m..Pdf Download ORDEN DE COMPRA.Pdf ORDEN DE COMPRA.Pdf Download Acta de adjudicación.pdf Acta de adjudicación.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.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 52,038.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 52,038.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 52,038.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1743517548904Jise7 1 52,038.00  DOP Vencido Link