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.973145   Contract reference CONTRALORIA-2025-00189   Contract description: DIPLOMADO Y CURSOS ESPECIALIZADOS PARA COLABORADORES DE LA INSTITUCIÓN   Type of Contract Services   Contract Start: 22/05/2025 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-2025-0054   Request Title DIPLOMADO Y CURSOS ESPECIALIZADOS PARA COLABORADORES DE LA INSTITUCIÓN.   Description DIPLOMADO Y CURSOS ESPECIALIZADOS PARA COLABORADORES DE LA INSTITUCIÓN.   Business Operation CENTRO DE CAPACITACION DE LA CONTRALORIA GENERAL DE LA REPUBLICA   Reply Reference SDQ Training Center, SRL _EXT   Type of Contract ServicesDominicana   Contract Value 16,975 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes #45, Gazcue 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.2060265 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,975.00 0.00 0.00 0.00 16,975.00 16,975.00         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 Curso de After Efects 1 UD 16,975 16,975 16,975.00 0.00 0.00 0.00 16,975.00 16,975.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta simple de adjudicacion.pdf Acta simple de adjudicacion.pdf Download CUOTA SDQ.pdf CUOTA SDQ.pdf Download Contract Technical Document Mappings Orden de Servicio_19/5/2025_2_59 p.m..Pdf Download Orden SDQ.pdf Orden SDQ.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 73,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 73,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Total 0.01  DOP Mayo 2025 2   No consumido 73,599.99  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1747408655739Z4iJu 3 0.00  DOP Vencido Link