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.987338   Contract reference JAC-2025-00161   Contract description: SERVICIO DE CAPACITACIÓN PARA SERVIDORES DE ESTA INSTITUCIÓN   Type of Contract Services   Contract Start: 21/08/2025 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-2025-0119   Request Title SERVICIO DE CAPACITACIÓN PARA SERVIDORES DE ESTA INSTITUCIÓN   Description SERVICIO DE CAPACITACIÓN PARA SERVIDORES DE ESTA INSTITUCIÓN   Business Operation RECURSOS HUMANOS   Reply Reference SERVICIO DE CAPACITACIÓN PARA SERVIDORES DE ESTA I   Type of Contract ServicesDominicana   Contract Value 217,350 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/11/2025 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2085441 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 217,350.00 0.00 0.00 0.00 219,000.00 217,350.00         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 Curso de Auditor Líder ISO 9001:2015para tres personas 1 UD 219,000 217,350 217,350.00 0.00 0.00 0.00 219,000.00 217,350.00 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_27/6/2025_5_57 p.m..Pdf Download ORDEN 00161 EXP. CD 0119.pdf ORDEN 00161 EXP. CD 0119.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 217,350.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 217,350.00  DOP ---- View Payment Calendar ID Description Value Month Year 119   CREDITO 217,350.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 119 19 217,350.00  DOP Vencido CERTIFICACIÓN DE APROPIACIÓN PRESUPUESTARIA.pdf