1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.974223
Contract reference
MISPAS-2025-00124
Contract description:
Contratación servicios de capacitaciones a diferentes áreas del Ministerio.
Type of Contract
Services
Contract Start:
30/06/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
MISPAS-DAF-CM-2025-0018
Request Title
Contratación servicios de capacitaciones a diferentes áreas del Ministerio.
Description
Contratación servicios de capacitaciones a diferentes áreas del Ministerio, según oficio DRRHH-1598/25 y DRRHH-1611/25 . Autorizaciones DA-AS-019-2025,DA-AS-021-2025, DA-AS-022-2025 y DA-AS-023-2025.
Business Operation
Varios
Reply Reference
Contratación servicios de capacitaciones a diferen
Type of Contract
ServicesDominicana
Contract Value
270,338.98 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
30/06/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Hector Homero Hernandez V, Esq. Tiradentes, Ensanche La Fe 1051 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2063453 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
319,000.00
0.00
0.00
0.00
350,000.00
319,000.00
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
86101808 - Servicios de f
(...)
86101808 - Servicios de formación de recursos humanos para el sector público
2.2.8.7.04
Facilitador para Taller de team building, para 70 participantes.
1
UD
350,000
319,000
319,000.00
0.00
0.00
0.00
350,000.00
319,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA ADJUDICACION MISPAS-DAF-CM-2025-0018.pdf
ACTA ADJUDICACION MISPAS-DAF-CM-2025-0018.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_23/5/2025_6_07 p.m..Pdf
Download
Contrato num. 074-2025 EP Ludic Training SRL. MISPAS-DAF-CM-2025-0018 Lote III.pdf
Contrato num. 074-2025 EP Ludic Training SRL. MISPAS-DAF-CM-2025-0018 Lote III.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
285,593.22
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.04
285,593.22
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Contratación servicios de capacitaciones a diferentes áreas del Ministerio.
285,593.22
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1748011836823oZytI
2
285,593.22
DOP
Vencido
Link