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.969645   Contract reference CONTRALORIA-2025-00179   Contract description: SERVICIO DE CAPACITACIÓN (TALLER) PARA COLABORADORES DE LA INSTITUCIÓN.   Type of Contract Services   Contract Start: 13/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/11/2025 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-02-ComprasDebajoUmbral   Request Reference CONTRALORIA-DAF-CD-2025-0046   Request Title SERVICIO DE CAPACITACIÓN (TALLER) PARA COLABORADORES DE LA INSTITUCIÓN.   Description SERVICIO DE CAPACITACIÓN (TALLER) PARA COLABORADORES DE LA INSTITUCIÓN.   Business Operation DIRECCION DE RECURSOS HUMANOS   Reply Reference PUCMM_EXT   Type of Contract ServicesDominicana   Contract Value 265,050 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. 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.2056110 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 265,050.00 0.00 0.00 0.00 248,000.00 265,050.00         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 Servicio de capacitación para 31 colaboradores de la institución. 1 UD 248,000 265,050 265,050.00 0.00 0.00 0.00 248,000.00 265,050.00 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 cuota.pdf cuota.pdf Download Contract Technical Document Mappings Orden de Servicio_8/5/2025_7_09 p.m..Pdf Download Orden de servicios.pdf Orden de servicios.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 265,050.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 265,050.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Total 265,050.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1746725432738n7ILU 1 265,050.00  DOP Vencido Link