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.972058   Contract reference CEIZTUR-2025-00098   Contract description: Capacitaciones Varias para los Colaboradores de la Institución.   Type of Contract Services   Contract Start: 19/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/06/2025 16:00:00 ((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 CEIZTUR-DAF-CD-2025-0035   Request Title Capacitaciones Varias para los Colaboradores de la Institución.   Description Capacitaciones Varias para los Colaboradores de la Institución.   Business Operation Recursos Humanos   Reply Reference Escuela de Alta Dirección Barna _EXT   Type of Contract ServicesDominicana   Contract Value 142,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Luperon esq. Cayetano Germosen DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2056116 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 142,600.00 0.00 0.00 0.00 142,600.00 142,600.00         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         2 86101705 - Capacitación a(...)86101705 - Capacitación administrativa 2.2.8.7.04 Programa de Desarrollo de Competencias Directivas en el Estado INAP 2 UD 71,300 71,300 142,600.00 0.00 0.00 0.00 142,600.00 142,600.00 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_8/5/2025_3_03 p.m..Pdf Download CUOTA BARNA.pdf CUOTA BARNA.pdf Download ORDEN DE BARNA.pdf ORDEN DE BARNA.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 142,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 142,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 142,600.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1747680542754sBDAM 1 142,600.00  DOP Vencido Link