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.979589   Contract reference LOTERIA NACIONAL-2025-00041   Contract description: CONTRATACIÓN DE PROGRAMAS DE CAPACITACIÓN PARA LA INSTITUCIÓN   Type of Contract Services   Contract Start: 06/06/2025 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2025 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-01-ComprasMenores   Request Reference LOTERIA NACIONAL-DAF-CM-2025-0007   Request Title CONTRATACIÓN DE PROGRAMAS DE CAPACITACIÓN PARA LA INSTITUCIÓN   Description CONTRATACIÓN DE PROGRAMAS DE CAPACITACIÓN PARA LA INSTITUCIÓN   Business Operation CAPACITACIÓN Y DESARROLLO   Reply Reference SAVANT_LOTERIANACIOANL-DAF-CM-2025-0007   Type of Contract ServicesDominicana   Contract Value 360,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/08/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. INDEPENDENCIA, ESQ. AV. ENRIQUE JIMÉNEZ MOYA, LA FERIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: La orden de compra y/o servicios producirá efectos solo a partir de las firmas correspondientes. El monto total de la orden de compra no tendrá ninguna variación, será el mismo valor adjudicado. Si el Catalogue Items   Back To Top     1   DO1.PCCNTR.2068145 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 360,000.00 0.00 0.00 0.00 360,000.00 360,000.00         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         9 86101705 - Capacitación a(...)86101705 - Capacitación administrativa 2.2.8.7.04 Curso EC-Council CCISO 1 UD 360,000 360,000 360,000.00 0.00 0.00 0.00 360,000.00 360,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA SAVANT CONSULTORES.pdf CUOTA SAVANT CONSULTORES.pdf Download ORDEN SAVANT CONSULTORES SRL.pdf ORDEN SAVANT CONSULTORES SRL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 225,675.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 225,675.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PROGRAMAS DE CAPACITACIÓN 225,675.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1749138617174bQu0g 1 225,675.00  DOP Vencido Link