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.969328   Contract reference MINPRE-2025-00048   Contract description: Contratación de Servicio de Capacitaciones para el Ministerio de la Presidencia   Type of Contract Services   Contract Start: 09/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 16:00:00 ((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 MINPRE-DAF-CD-2025-0015   Request Title Contratación de Servicio de Capacitaciones para el Ministerio de la Presidencia   Description Contratación de Servicio de Capacitaciones para el Ministerio de la Presidencia   Business Operation Dirección de Recursos Humanos   Reply Reference Instituto Cultural Dominicano Americano, INC_EXT   Type of Contract ServicesDominicana   Contract Value 21,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico esq. Dr. Delgado, Palacio Nacional, Gazcue 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.2050232 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,500.00 0.00 0.00 0.00 21,500.00 21,500.00         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         9 86101705 - Capacitación a(...)86101705 - Capacitación administrativa 2.2.8.7.04 Diplomado de Comunicación Corporativa y Estratégica (Según Especificaciones Técnicas) 1 UD 21,500 21,500 21,500.00 0.00 0.00 0.00 21,500.00 21,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Servicio_29/4/2025_3_19 p.m..Pdf Download MINPRE-2025-00048 Instituto Cultural Dominicano Americano INC.pdf MINPRE-2025-00048 Instituto Cultural Dominicano Americano INC.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 21,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 21,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Contratación de Servicio de Capacitaciones para el Ministerio de la Presidencia 21,500.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17461974523369p3GK 1 21,500.00  DOP Vencido Link