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.978119   Contract reference INDOCAFE-2025-00061   Contract description: SERVICIO DE CAPACITACION PARA LA REALIZACION DE UNA MAESTRIA EN ADMINISTRACION Y GESTION PUBLICA AVANZADA PARA SEIS (06) COLABORADORES DE DIFERENTES AREAS DE ESTA INSTITUCION.   Type of Contract Services   Contract Start: 04/06/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/08/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference INDOCAFE-DAF-CM-2025-0008   Request Title SERVICIO DE CAPACITACION   Description SERVICIO DE CAPACITACION PARA LA REALIZACION DE UNA MAESTRIA EN ADMINISTRACION Y GESTION PUBLICA AVANZADA PARA SEIS (06) COLABORADORES DE DIFERENTES AREAS DE ESTA INSTITUCION.   Business Operation RECURSOS HUMANOS   Reply Reference SERVICIO DE CAPACITACION PARA REALIZACION DE MAES   Type of Contract ServicesDominicana   Contract Value 950,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/06/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/08/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/NICOLAS UREÑA DE MENDOZA # 117, LOS PRADOS, SANTO DOMINGO, D.N.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2071113 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 950,000.00 0.00 0.00 0.00 950,000.00 950,000.00         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 86101705 - Capacitación a(...)86101705 - Capacitación administrativa 2.2.8.7.04 MAESTRIA EN ADMINISTRACION Y GESTION PUBLIVA AVANZADA 1 UD 950,000 950,000 950,000.00 0.00 0.00 0.00 950,000.00 950,000.00 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_3_26 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 950,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 950,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 950,000.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1748964253794K23IA 1 950,000.00  DOP Vencido Link