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.973563   Contract reference SDS-2025-00056   Contract description: CONTRATACIÓN DE SERVICIOS CAPACITACIÓN “PROGRAMA PARA DIRECTORES DE GABINETE EN LA REPUBLICA DOMINICANA” (BARNA)   Type of Contract Services   Contract Start: 22/05/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2025 00:00:00 ((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 SDS-DAF-CM-2025-0015   Request Title CONTRATACION DE SERVICIOS CAPACITACION “PROGRAMA PARA DIRECTORES DE GABINETE EN LA REPUBLICA DOMINICANA” (BARNA)   Description CONTRATACION DE SERVICIOS CAPACITACION “PROGRAMA PARA DIRECTORES DE GABINETE EN LA REPUBLICA DOMINICANA” (BARNA)   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference Contratación de Capacitación Programa Directores d   Type of Contract ServicesDominicana   Contract Value 384,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MÉXICO NO.54, LA ESPERILLA 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.2039953 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 384,000.00 0.00 0.00 0.00 400,000.00 384,000.00         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 CONTRATACIÓN DE SERVICIOS DE CAPACITACIÓN 2 UD 200,000 192,000 384,000.00 0.00 0 0.00 0.00 400,000.00 384,000.00 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_10/4/2025_5_32 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 384,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 384,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CONTRATACIÓN DE SERVICIOS CAPACITACIÓN “PROGRAMA PARA DIRECTORES DE GABINETE EN LA REPUBLICA DOMINICANA” (BARNA) 384,000.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1744375891944Es4v8 1 384,000.00  DOP Vencido Link