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.993806   Contract reference MAPRE-2025-00169   Contract description: SERVICIOS DE CAPACITACION ORATORIA INTEGRAL PARA PERSONAL DE ESTA CASA DE GOBIERNO   Type of Contract Services   Contract Start: 02/07/2025 15:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2025 17:08:00 ((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 MAPRE-DAF-CD-2025-0068   Request Title SERVICIOS DE CAPACITACION ORATORIA INTEGRAL PARA PERSONAL DE ESTA CASA DE GOBIERNO   Description SERVICIOS DE CAPACITACION ORATORIA INTEGRAL PARA PERSONAL DE ESTA CASA DE GOBIERNO   Business Operation DIRECCIÓN DE RECURSOS HUMANO   Reply Reference Pontificia Universidad Católica Madre y Maestra_EX   Type of Contract ServicesDominicana   Contract Value 29,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/07/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MEXICO, ESQ. DELGADO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2076931 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,000.00 0.00 0.00 0.00 29,000.00 29,000.00         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 80111504 - Formación o de(...)80111504 - Formación o desarrollo laboral 2.2.8.7.04 CURSO ESPECIALIZADO EN ORATORIA INTEGRAL 2 UD 14,500 14,500 29,000.00 0.00 0 0.00 0.00 29,000.00 29,000.00 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_13/6/2025_6_51 p.m..Pdf Download ORDEN DE COMPRAS FIRMADA PONTIFICIA Y MADRE.pdf ORDEN DE COMPRAS FIRMADA PONTIFICIA Y MADRE.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 29,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 29,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIOS DE CAPACITACION ORATORIA INTEGRAL PARA PERSONAL DE ESTA CASA DE GOBIERNO 29,000.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1749830965647aLkNf 1 29,000.00  DOP Vencido Link