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.994352   Contract reference PROINDUSTRIA-2025-00122   Contract description: PROGRAMA DE "GESTIÓN ESTRATÉGICA EN INNOVACIÓN" PARA 30 INDUSTRIAS MANUFACTURERAS, FOMENTANDO LA EVOLUCIÓN DEL SECTOR INDUSTRIA   Type of Contract Services   Contract Start: 21/07/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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-08-ProcesosExcepcion   Request Reference PROINDUSTRIA-CCC-PEPU-2025-0001   Request Title PROGRAMA DE "GESTIÓN ESTRATÉGICA EN INNOVACIÓN" PARA 30 INDUSTRIAS MANUFACTURERAS, FOMENTANDO LA EVOLUCIÓN DEL SECTOR INDUSTRIAL.   Description PROGRAMA DE "GESTIÓN ESTRATÉGICA EN INNOVACIÓN" PARA 30 INDUSTRIAS MANUFACTURERAS, FOMENTANDO LA EVOLUCIÓN DEL SECTOR INDUSTRIAL   Business Operation Dirección de Servicios de Apoyo a la Industria   Reply Reference Instituto Tecnológico de Santo Domingo, INTEC_EXT   Type of Contract ServicesDominicana   Contract Value 625,000 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 21/07/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 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, ESQ. LUPERON FRENTE A LA PLAZA DE LA BANDERA, SANTO DOMINGO 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.2059130 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 625,000.00 0.00 0.00 0.00 750,000.00 625,000.00         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 86111503 - Servicios de a(...)86111503 - Servicios de aprendizaje diplomado a distancia 2.2.8.7.04 Diplomado 1 UD 750,000 625,000 625,000.00 0.00 0 0.00 0.00 750,000.00 625,000.00 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_13/5/2025_7_19 p.m..Pdf Download Resolucion CCC-2025-002.pdf Resolucion CCC-2025-002.pdf Download Cuota a Comprometer 140-2025.pdf Cuota a Comprometer 140-2025.pdf Download Orden de Servicio SECP.pdf Orden de Servicio SECP.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 625,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 625,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PROGRAMA DE "GESTIÓN ESTRATÉGICA EN INNOVACIÓN" PARA 30 INDUSTRIAS MANUFACTURERAS, FOMENTANDO LA EVOLUCIÓN DEL SECTOR INDUSTRIA 625,000.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 140-2025 1 625,000.00  DOP Vencido Cuota a Comprometer 140-2025.pdf