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.983104   Contract reference MIREX-2025-00164   Contract description: SERVICIO DE CAPACITACIÓN PARA EL PERSONAL DE ESTE MINISTERIO, 2DO TRIMESTRE (DIRIGIDO A MIPYME)   Type of Contract Services   Contract Start: 28/07/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/12/2025 16:00:00 ((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 MIREX-DAF-CM-2025-0017   Request Title SERVICIO DE CAPACITACIÓN PARA EL PERSONAL DEL MINISTERIO DE RELACIONES EXTERIORES, EXCLUSIVO PARA MIPYMES (2DO TRIMESTRE)   Description SERVICIO DE CAPACITACIÓN PARA EL PERSONAL DEL MINISTERIO DE RELACIONES EXTERIORES, EXCLUSIVO PARA MIPYMES (2DO TRIMESTRE)   Business Operation Recursos Humanos   Reply Reference MIREX-DAF-CM-2025-0017   Type of Contract ServicesDominicana   Contract Value 327,290 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.Independencia no. 752 Estancia San Geronimo OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: La coordinación del servicio será con la Dirección de Recursos Humanos. Catalogue Items   Back To Top     1   DO1.PCCNTR.2070804 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 327,290.00 0.00 0.00 0.00 350,000.00 327,290.00         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         3 86101705 - Capacitación a(...)86101705 - Capacitación administrativa 2.2.8.7.04 Oratoria 1 UD 350,000 327,290 327,290.00 0 0.00 0 0 0.00 0 0.00 350,000.00 327,290.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Servicio Acomsa.pdf Orden de Servicio Acomsa.pdf Download Cuota a comprometer Acomsa.pdf Cuota a comprometer Acomsa.pdf Download Acta de Adjudicación MIREX-DAF-CM-2025-0017.pdf Acta de Adjudicación MIREX-DAF-CM-2025-0017.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 650,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 650,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 650,000.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1749655953621oj4rv 1 650,000.00  DOP Vencido Link