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.984761   Contract reference JAC-2025-00117   Contract description: CONTRATACION DE EMPRESA PARA SERVICIOS DE CAPACITACION PARA EL PERSONAL DE LA JAC   Type of Contract Services   Contract Start: 13/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/12/2025 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 JAC-DAF-CD-2025-0090   Request Title CONTRATACION DE EMPRESA PARA SERVICIOS DE CAPACITACION PARA EL PERSONAL DE LA JAC   Description CONTRATACION DE EMPRESA PARA SERVICIOS DE CAPACITACION PARA EL PERSONAL DE LA JAC   Business Operation RECURSOS HUMANOS   Reply Reference CAES_EXT   Type of Contract ServicesDominicana   Contract Value 24,750 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 14/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero # 492, Casi Esq. Antonio Guzman Fernandez DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: CAPACITACION EN MICROSOFT POWER BI CONFORME A LAS ESPECIFICACIONES DEL PROGRAMA ACADÉMICO. PARA TRES COLABORADORES. Catalogue Items   Back To Top     1   DO1.PCCNTR.2058942 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,750.00 0.00 0.00 0.00 30,000.00 24,750.00         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 86101808 - Servicios de f(...)86101808 - Servicios de formación de recursos humanos para el sector público 2.2.8.7.04 CAPACITACION EN MICROSOFT POWER BI CONFORME A LAS ESPECIFICACIONES TECNICAS 1 UD 30,000 24,750 24,750.00 0.00 0 0.00 0.00 30,000.00 24,750.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN 00117 EXP. CD 0090 CAES.pdf ORDEN 00117 EXP. CD 0090 CAES.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 98,150.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 98,150.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 98,150.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 00118 1 98,150.00  DOP Vencido Apropiacion Presupuestaria JAC-DAF-CD-2025-0090.pdf