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.980157   Contract reference IDAC-2025-00161   Contract description: SOLICITUD PARTICIPACIÓN IV SEMINARIO INTL DE TRANSPARENCIA Y GESTIÓN PÚBLICA   Type of Contract Services   Contract Start: 09/06/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/08/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference IDAC-DAF-CD-2025-0099   Request Title SOLICITUD PARTICIPACION IV SEMINARIO INTL. DE TRANSPARENCIA Y GESTION PÚBLICA.   Description SOLICITUD PARTICIPACION IV SEMINARIO INTL. DE TRANSPARENCIA Y GESTION PÚBLICA.   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference SOLICITUD PARTICIPACIÓN IV SEMINARIO INTL DE TRANS   Type of Contract ServicesDominicana   Contract Value 100,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/06/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/08/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Instituto Dominicano de Aviación Civil, Edificio Almacén C/ Benigno del Castillo No.15, San Carlos,, Santo Domingo.   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2051606 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 100,000.00 0.00 0.00 0.00 100,000.00 100,000.00         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         23 86101705 - Capacitación a(...)86101705 - Capacitación administrativa 2.2.8.7.04 SOLICITUD PARTICIPACION IV SEMINARIO INTL. DE TRANSPARENCIA Y GESTION PÚBLICA. 5 UD 20,000 20,000 100,000.00 0.00 0.00 0.00 100,000.00 100,000.00 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_30/4/2025_2_09 p.m..Pdf Download CERTIFICADO DE DISPONIB EXP 250-2025.pdf CERTIFICADO DE DISPONIB EXP 250-2025.pdf Download ACTA DE ADJUDICACION_134.pdf ACTA DE ADJUDICACION_134.pdf Download OS 00161.pdf OS 00161.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 100,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 100,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SOLICITUD PARTICIPACIÓN IV SEMINARIO INTL DE TRANSPARENCIA Y GESTIÓN PÚBLICA 100,000.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 250-2025 1 100,000.00  DOP Vencido CERTIFICADO DE DISPONIB EXP 250-2025.pdf