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.991449   Contract reference MIREX-2025-00199   Contract description: SERVICIO DE CAPACITACIÓN PARA EL PERSONAL DEL MINISTERIO DE RELACIONES EXTERIORES   Type of Contract Services   Contract Start: 14/07/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2025 09:00:00 ((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-01-ComprasMenores   Request Reference MIREX-DAF-CM-2025-0025   Request Title SERVICIO DE CAPACITACIÓN PARA EL PERSONAL DEL MINISTERIO DE RELACIONES EXTERIORES   Description SERVICIO DE CAPACITACIÓN PARA EL PERSONAL DEL MINISTERIO DE RELACIONES EXTERIORES   Business Operation DIRECCIÓN DE DERECHOS HUMANOS   Reply Reference Teorema C-E, SRL _EXT   Type of Contract ServicesDominicana   Contract Value 237,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/07/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.Independencia no. 752 Estancia San Geronimo OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: La coordinación del servicio será con la Dirección de Recursos Humanos. Catalogue Items   Back To Top     1   DO1.PCCNTR.2089207 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 237,000.00 0.00 0.00 0.00 300,000.00 237,000.00         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         2 86101705 - Capacitación a(...)86101705 - Capacitación administrativa 2.2.8.7.04 Excel intermedio 1 UD 300,000 237,000 237,000.00 0.00 0.00 0.00 300,000.00 237,000.00 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 formato firma digital_3/7/2025_7_04 p.m..Pdf Download Certificación de cuota Teorema.pdf Certificación de cuota Teorema.pdf Download Orden de servicio Teorema C-E SRL.pdf Orden de servicio Teorema C-E SRL.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 237,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 237,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 237,000.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1752001575806ILw1K 1 237,000.00  DOP Vencido Link