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.1007538   Contract reference CEIRD-2025-00149   Contract description: Capacitaciones Externa / Interna Para Prodominicana   Type of Contract Services   Contract Start: 31/08/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 18/12/2025   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference CEIRD-DAF-CM-2025-0021   Request Title QJ- Capacitaciones Externa / Interna Para Prodominicana   Description QJ- Capacitaciones Externa / Interna Para Prodominicana   Business Operation Dirección del Talento Humano   Reply Reference NSTITUTO CULTURAL DOMINICANO AMERICANO, INC_EXT   Type of Contract ServicesDominicana   Contract Value 57,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/08/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO, ESQ. AV. LUPERON, FRENTE A LA PLAZA DE LA BANDERA 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.2089312 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 57,000.00 0.00 0.00 0.00 54,000.00 57,000.00         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         13 80111504 - Formación o de(...)80111504 - Formación o desarrollo laboral 2.2.8.7.04 Diplomado en Responsabilidad Social Empresarial (Ver especificaciones en la ficha técnica y TRD adjunta 1 UD 54,000 57,000 57,000.00 0.00 0 0.00 0.00 54,000.00 57,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden Dominicano Americano_001 (1).pdf Orden Dominicano Americano_001 (1).pdf Download cuota domi.pdf cuota domi.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 57,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 57,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Capacitaciones Externa / Interna Para Prodominicana 57,000.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1751994944531EoxHl 2 0.00  DOP Vencido Link