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.985321   Contract reference DIECOM-2025-00079   Contract description: “Curso Inteligencia Artificial para Negocios para tres colaboradores de esta Institución”   Type of Contract Services   Contract Start: 24/06/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/09/2025 17:00:00 ((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-02-ComprasDebajoUmbral   Request Reference DIECOM-DAF-CD-2025-0053   Request Title “Curso Inteligencia Artificial para Negocios para tres colaboradores de esta Institución”.   Description “Curso Inteligencia Artificial para Negocios para tres colaboradores de esta Institución”.   Business Operation Direccion administrativa financiera   Reply Reference Fundación Hergar para la Investigación y la Promoc   Type of Contract ServicesDominicana   Contract Value 71,026.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/06/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/08/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Doctor Báez No. 23, Sector Gazcue. 10201 OZAMA O METROPOLITANA 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.2077144 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 71,026.98 0.00 0.00 0.00 71,026.98 71,026.98         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 Curso Inteligencia Artificial para negocios. 3 UD 23,675.66 23,675.66 71,026.98 0.00 0 0.00 0.00 71,026.98 71,026.98 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_13/6/2025_2_54 p.m..Pdf Download Orden de Compras Firmada.pdf Orden de Compras Firmada.pdf Download Cuota a Comprometer.pdf Cuota a Comprometer.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 71,026.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 71,026.98  DOP ---- View Payment Calendar ID Description Value Month Year 2025   Transferencia 71,026.98  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1749826866084KMgMl 1 71,026.98  DOP Vencido Link