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.966648   Contract reference ADESS-2025-00041   Contract description: “Servicios de Capacitaciones de Auditor Líder y Auditor Interno Ambiental para los colaboradores de la Institución”.   Type of Contract Services   Contract Start: 29/04/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2025 10:00:00 ((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 ADESS-DAF-CD-2025-0023   Request Title “Servicios de Cap0acitaciones de Auditor Líder y Auditor Interno Ambiental para los colaboradores de la Institución”.   Description “Servicios de Capacitaciones de Auditor Líder y Auditor Interno Ambiental para los colaboradores de la Institución”.   Business Operation Recursos Humanos   Reply Reference “Servicios de Capacitaciones de Auditor Líder y Au   Type of Contract ServicesDominicana   Contract Value 247,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/05/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2025 05:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA 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.2050725 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 247,000.00 0.00 0.00 0.00 247,000.00 247,000.00         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 86101508 - Servicios de f(...)86101508 - Servicios de formación profesional ambiental 2.2.8.7.04 Auditor Ambiental 5 UD 45,000 45,000 225,000.00 0.00 0 0.00 0.00 225,000.00 225,000.00         2 86101808 - Servicios de f(...)86101808 - Servicios de formación de recursos humanos para el sector público 2.2.8.7.04 Auditor interno 1 UD 22,000 22,000 22,000.00 0.00 0 0.00 0.00 22,000.00 22,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMETER.pdf CUOTA COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Servicio_29/4/2025_7_03 p.m..Pdf Download Orden de servicios firmada y sellada.pdf Orden de servicios firmada y sellada.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 247,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 247,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 247,000.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1745951791042jMs7N 1 247,000.00  DOP Vencido Link