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.962123   Contract reference CNNC-2025-00004   Contract description: CAPACITACIONES PARA COLABORADORAS DE ESTA CNNC.   Type of Contract Services   Contract Start: 11/04/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2025 11:00:00 ((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 CNNC-DAF-CD-2025-0004   Request Title CAPACITACIONES PARA COLABORADORAS DE ESTA CNNC.   Description CAPACITACIONES PARA COLABORADORAS DE ESTA CNNC.   Business Operation Oficina Coordinadora de la CNNC   Reply Reference CNNC-DAF-CD-2025-0004_EXT   Type of Contract ServicesDominicana   Contract Value 147,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/04/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/08/2025 05:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Independencia No. 752, Estancia San Géronimo, Santo Domingo. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: PROGRAMA DE LIDERAZGO DIRECTIVO PARA SNCCP A FAVOR DE LA SR. MARÍA VICTORIA BEATO SÁNCHEZ PROGRAMA DE DESARROLLO DE COMPETENCIAS DIRECTIVAS EN EL ESTADO INAP A FAVOR DE LA SR. ELAINE ACEVEDO FERNÁND Catalogue Items   Back To Top     1   DO1.PCCNTR.2038327 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 147,200.00 0.00 0.00 0.00 147,200.00 147,200.00         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 86101808 - Servicios de f(...)86101808 - Servicios de formación de recursos humanos para el sector público 2.2.8.7.04 SERVICIO DE CAPACITACIONES PARA DOS (2) COLABORADORAS DE ESTA CNNC. 2 UD 73,600 73,600 147,200.00 0.00 0.00 0.00 147,200.00 147,200.00 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_8/4/2025_7_31 p.m..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 147,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 147,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Capacitaciones para dos colaboradoras de esta CNNC. 147,200.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1744393450685YhDdU 1 147,200.00  DOP Vencido Link