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.961231   Contract reference OTCA-2025-00010   Contract description: CONTRATACION DE SERVICIO DE CAPACITACION CURSO VIRTUAL POWER BI A CINCO COLABORADORES DE LA OFICINA DE TRATADOS COMERCIALES AGRICOLAS (OTCA).   Type of Contract Services   Contract Start: 09/04/2025 12:44:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/04/2025 18:00:00 ((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 OTCA-DAF-CD-2025-0005   Request Title SERVICIO DE CAPACITACION VIRTUAL CURSO POWER BI A CINCO COLABORADORES DE LA OTCA   Description SERVICIO DE CAPACITACION VIRTUAL CURSO POWER BI A CINCO COLABORADORES DE LA OTCA.   Business Operation OFINA DE TRATADOS COMERCIALES AGRICOLAS   Reply Reference OFERTA 1_EXT   Type of Contract ServicesDominicana   Contract Value 39,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 09/04/2025 12:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/04/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance KM 6 1/2 AUTOPISTA DUARTE URB. LOS JARDINES DEL NORTE SANTO DOMINGO DISTRITO NACIONAL OZAMA O METROPOLITANA 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.2039022 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,100.00 0.00 0.00 0.00 39,100.00 39,100.00         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 80111504 - Formación o de(...)80111504 - Formación o desarrollo laboral 2.2.8.7.04 CAPACITACION POWER BI 5 UD 7,820 7,820 39,100.00 0.00 0.00 0.00 39,100.00 39,100.00 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 Servicio_9/4/2025_3_55 p.m..Pdf Download ORDEN DE SERVICIO DE CAPACITACION.pdf ORDEN DE SERVICIO DE CAPACITACION.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 39,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 39,100.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE FACTURA 39,100.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1744214753287x4acb 1 39,100.00  DOP Vencido Link