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.965006   Contract reference TSS-2025-00045   Contract description: Adquisición de Capacitaciones de Tecnología   Type of Contract Services   Contract Start: 24/04/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 09:00:00 ((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 TSS-DAF-CM-2025-0019   Request Title Adquisición de Capacitaciones de Tecnología   Description Adquisición de Capacitaciones de Tecnología   Business Operation Recursos Humanos   Reply Reference PROPUESTA TSS-DAF-CM-2025-0019   Type of Contract ServicesDominicana   Contract Value 115,650 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/04/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco 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.2043839 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 115,650.00 0.00 0.00 0.00 192,186.00 115,650.00         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 86101601 - Servicios de f(...)86101601 - Servicios de formación profesional en informática 2.2.8.7.04 Power BI 4 UD 30,000 15,450 61,800.00 0.00 0.00 0.00 120,000.00 61,800.00         4 86101601 - Servicios de f(...)86101601 - Servicios de formación profesional en informática 2.2.8.7.04 Diplomado en Proyectos Agiles 3 UD 24,062 17,950 53,850.00 0.00 0.00 0.00 72,186.00 53,850.00 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_15/4/2025_7_40 p.m..Pdf Download Cuota Eximedia.pdf Cuota Eximedia.pdf Download TSS-2025-00045 Eximedia SRL.pdf TSS-2025-00045 Eximedia SRL.pdf Download Acta 19.pdf Acta 19.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 268,000.00 DOP Budget Appropriation Value 1.00 DOP Account Value Annual Availability 2.2.8.7.04 268,000.00  DOP 1.00  DOP View Payment Calendar ID Description Value Month Year 1   Adquisición de Capacitaciones de Tecnología 267,999.00  DOP Diciembre 2025 2   Adquisición de Capacitaciones de Tecnología 1.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1744745672951mrlcM 1 268,000.00  DOP Vencido Link 2026 EG1773765050704xPt7g 1 1.00  DOP Aprobado Link