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.1017501   Contract reference Inst. Nac. de Cancer-2025-00251   Contract description: :SERVICIO DE CAPACITACION DIPLOMADO ORATORIA Y MAESTRIA DE CEREMONIAS   Type of Contract Services   Contract Start: 22/09/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/01/2026 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference Inst. Nac. de Cancer-DAF-CD-2025-0080   Request Title SERVICIO DE CAPACITACION DIPLOMADO ORATORIA Y MAESTRIA DE CEREMONIAS   Description SERVICIO DE CAPACITACION DIPLOMADO ORATORIA Y MAESTRIA DE CEREMONIAS   Business Operation RECURSOS HUMANOS   Reply Reference SERVICIO DE CAPACITACION DIPLOMADO ORATORIA Y MAES   Type of Contract ServicesDominicana   Contract Value 39,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/09/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/01/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance INSTITUTO NACIONAL DEL CANCER ROSA EMILIA SANCHEZ PEREZ DE TAVARES DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Cotizacion # 313 de fecha 02/06/2025 REQ # GHU-002-2025 de fecha 27/11/2024 Catalogue Items   Back To Top     1   DO1.PCCNTR.2079318 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,000.00 0.00 0.00 0.00 40,000.00 39,000.00         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 Servicio de capacitación "Diplomado Oratoria y Maestría de Ceremonias" Para dos colaboradoras. Fecha de inicio 11 de enero de 2025. 1 UD 40,000 39,000 39,000.00 0.00 0.00 0.00 40,000.00 39,000.00 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_17/6/2025_2_28 p.m..Pdf Download edoco cd 2025 0080.pdf edoco cd 2025 0080.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 39,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 39,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   -2025-0080 Nombre:SERVICIO DE CAPACITACION DIPLOMADO ORATORIA Y MAESTRIA DE CEREMONIAS 39,000.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1750171894269UMcsz 1 39,000.00  DOP Vencido Link