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.971994   Contract reference INM-RD-2025-00091   Contract description: Servicios de Facilitación e Implementación de programas formativos vinculados al tema migratorio   Type of Contract Services   Contract Start: 19/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/08/2025 10:00:00 ((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-01-ComprasMenores   Request Reference INM-RD-DAF-CM-2025-0012   Request Title Servicios de Facilitación e Implementación de programas formativos vinculados al tema migratorio   Description Servicios de Facilitación e Implementación de programas formativos vinculados al tema migratorio   Business Operation Escuela Nacional de Migración   Reply Reference Comité Flacso República Dominicana, INC_EXT   Type of Contract ServicesDominicana   Contract Value 320,760 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Manuel Rodriguez Objio 12 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.2062421 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 320,760.00 0.00 0.00 0.00 320,760.00 320,760.00         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 Servicio de implementación de programas formativos vinculados al tema migratorio 1 UD 320,760 320,760 320,760.00 0.00 0.00 0.00 320,760.00 320,760.00 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_19/5/2025_4_48 p.m..Pdf Download Orden de Servicio_19_5_2025_3_43 p.m..Pdf Orden de Servicio_19_5_2025_3_43 p.m..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 320,760.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 320,760.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicios de Facilitación e Implementación de programas formativos vinculados al tema migratorio 320,760.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1747673544385pZEkU 1 320,760.00  DOP Vencido Link