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.984846   Contract reference JAC-2025-00149   Contract description: SERVICIO DE CAPACITACIÓN PARA PROGRAMA PARA DIRECTORES DE GABINETE, PARA SERVIDORES DE ESTA INSTITUCIÓN   Type of Contract Services   Contract Start: 28/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/09/2025 00:00:00 ((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 JAC-DAF-CD-2025-0113   Request Title SERVICIO DE CAPACITACIÓN PARA PROGRAMA PARA DIRECTORES DE GABINETE, PARA SERVIDORES DE ESTA INSTITUCIÓN   Description SERVICIO DE CAPACITACIÓN PARA PROGRAMA PARA DIRECTORES DE GABINETE, PARA SERVIDORES DE ESTA INSTITUCIÓN   Business Operation RECURSOS HUMANOS   Reply Reference SERVICIO DE CAPACITACIÓN PARA PROGRAMA PARA DIRECT   Type of Contract ServicesDominicana   Contract Value 186,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 18/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero # 492, Casi Esq. Antonio Guzman Fernandez 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.2082805 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 186,000.00 0.00 0.00 0.00 200,000.00 186,000.00         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 86101808 - Servicios de f(...)86101808 - Servicios de formación de recursos humanos para el sector público 2.2.8.7.04 PROGRAMA PARA DIRECTORES DE GABINETE, SEGUN FICHA TECNICA 1 UD 200,000 186,000 186,000.00 0.00 0.00 0.00 200,000.00 186,000.00 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_23/6/2025_2_21 p.m..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 186,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 186,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 113   CREDITO 186,000.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 113 113 186,000.00  DOP Vencido CERTIFICACIÓN DE APROPIACIÓN PRESUPUESTARIA.pdf