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.987690   Contract reference TSS-2025-00091   Contract description: Adquisición de servicio de capacitaciones varias   Type of Contract Services   Contract Start: 30/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 15:00:00 ((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 TSS-DAF-CM-2025-0031   Request Title Adquisición de servicio de capacitaciones varias   Description Adquisición de servicio de capacitaciones varias   Business Operation Recursos Humanos   Reply Reference PROPUESTA CURSO INTERNACIONALMENTE HUMANOS   Type of Contract ServicesDominicana   Contract Value 29,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2074318 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,400.00 0.00 0.00 0.00 29,400.00 29,400.00         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 86101808 - Servicios de f(...)86101808 - Servicios de formación de recursos humanos para el sector público 2.2.8.7.04 Conferencia taller intencionalmente humanos 10 UD 2,940 2,940 29,400.00 0.00 0.00 0.00 29,400.00 29,400.00 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 Compras_6/6/2025_6_11 p.m..Pdf Download Acta 31.pdf Acta 31.pdf Download Cuota Maitri SRL.pdf Cuota Maitri SRL.pdf Download TSS-2025-00091 Maitri SRL.pdf TSS-2025-00091 Maitri 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 72,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 72,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de servicio de capacitaciones varias 72,000.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1749229584161lkndQ 1 72,000.00  DOP Vencido Link