1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.995830
Contract reference
DIGEPRES-2025-00124
Contract description:
CONTRATACION SERVICIOS DE CAPACITACIONES PARA COLABORADORES DE ESTA DIGEPRES.
Type of Contract
Services
Contract Start:
24/07/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
DIGEPRES-DAF-CM-2025-0015
Request Title
CONTRATACION SERVICIOS DE CAPACITACIONES PARA COLABORADORES DE ESTA DIGEPRES.
Description
CONTRATACION SERVICIOS DE CAPACITACIONES PARA COLABORADORES DE ESTA DIGEPRES.
Business Operation
Recursos Humanos
Reply Reference
CONTRATACION SERVICIOS DE CAPACITACIONES PARA COLA
Type of Contract
ServicesDominicana
Contract Value
85,400 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
24/07/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
av. mexico esq. Leopoldo Navarro DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2092954 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
85,400.00
0.00
0.00
0.00
86,000.00
85,400.00
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
5
86101705 - Capacitación a
(...)
86101705 - Capacitación administrativa
2.2.8.7.04
Capacitación administrativa
1
UD
37,000
36,800
36,800.00
0.00
0.00
0.00
37,000.00
36,800.00
Mis observaciones:
Ver ficha técnica
6
86101705 - Capacitación a
(...)
86101705 - Capacitación administrativa
2.2.8.7.04
Capacitación administrativa
1
UD
49,000
48,600
48,600.00
0.00
0.00
0.00
49,000.00
48,600.00
Mis observaciones:
Ver ficha técnica
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Orden_de_servicio_Instituto_de_Tecnologia_Ind._Quezada_formato_firma_digital_11_7_2025_2_43_p.m.pdf
Orden_de_servicio_Instituto_de_Tecnologia_Ind._Quezada_formato_firma_digital_11_7_2025_2_43_p.m.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
85,400.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.04
85,400.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CONTRATACION SERVICIOS DE CAPACITACIONES PARA COLABORADORES DE ESTA DIGEPRES.
85,400.00
DOP
Agosto
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG17533642163563GrG1
1
85,400.00
DOP
Vencido
Link