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.978870   Contract reference SISALRIL-2025-00125   Contract description: CONTRATACIÓN DE SERVICIOS DE CAPACITACIÓN   Type of Contract Services   Contract Start: 06/06/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference SISALRIL-DAF-CD-2025-0067   Request Title CONTRATACIÓN DE SERVICIOS DE CAPACITACIÓN   Description CONTRATACIÓN DE SERVICIOS DE CAPACITACIÓN   Business Operation DIRECCIÓN DE RECURSOS HUMANOS   Reply Reference M&E Consultants Profesionales al Servicio del Desa   Type of Contract ServicesDominicana   Contract Value 130,034 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 06/06/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO NO. 261 0000 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: ADENDA POR AUMENTO DE MONTO AL CONTRATO POR UN VALOR DE RD$40,000.00 Catalogue Items   Back To Top     1   DO1.PCCNTR.2071320 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 130,034.00 0.00 0.00 0.00 84,000.00 130,034.00         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         2 86101705 - Capacitación a(...)86101705 - Capacitación administrativa 2.2.8.7.04 Mejora Continua de la Calidad Utilizando Metodología EPQI 1 UD 84,000 130,034 130,034.00 0.00 0.00 0.00 84,000.00 130,034.00 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_3/6/2025_6_16 p.m..Pdf Download ORDEN PORTAL CD-67 - M&E CONSULTANTS.pdf ORDEN PORTAL CD-67 - M&E CONSULTANTS.pdf Download Contract Technical Document Mappings Orden de servicio formato firma digital_8/1/2026_3_28 p.m..Pdf Download ORDEN_ADENDA_CD-67_-_CAPACITACION_signed.pdf ORDEN_ADENDA_CD-67_-_CAPACITACION_signed.pdf Download APROPIACIÓN ADENDA CD-67.pdf APROPIACIÓN ADENDA CD-67.pdf Download CUOTA ADENDA CD-67.pdf CUOTA ADENDA CD-67.pdf Download SOLICITUD ADENDA CD-67 (2).pdf SOLICITUD ADENDA CD-67 (2).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 130,034.00 DOP Budget Appropriation Value 130,034.00 DOP Account Value Annual Availability 2.2.8.7.04 130,034.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 90,034.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025 1 90,034.00  DOP Vencido CUOTA CD-67 M&E CONSULTANTS.pdf 2026 2026 1 130,034.00  DOP Aprobado CUOTA CD-67.pdf (View History)