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.995944   Contract reference TSS-2025-00128   Contract description: Servicio de capacitaciones generales   Type of Contract Services   Contract Start: 23/07/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 16:00:00 ((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 TSS-DAF-CM-2025-0055   Request Title Servicio de capacitaciones generales   Description Servicio de capacitaciones generales   Business Operation Recursos Humanos   Reply Reference OFERTA DE ICADEP-XXI AL TSS-DAF-CM-2025-0055   Type of Contract ServicesDominicana   Contract Value 40,380 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/07/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco 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.2098139 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,000.00 1,620.00 0.00 0.00 55,000.00 40,380.00         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         4 86101808 - Servicios de f(...)86101808 - Servicios de formación de recursos humanos para el sector público 2.2.8.7.04 Capacitación branding e identidad 1 UD 25,000 18,000 18,000.00 3.24 583.20 0.00 0.00 25,000.00 17,416.80         5 86101808 - Servicios de f(...)86101808 - Servicios de formación de recursos humanos para el sector público 2.2.8.7.04 Diplomado en gestión de riesgo de fraude y prevención de delito 1 UD 30,000 24,000 24,000.00 4.32 1,036.80 0.00 0.00 30,000.00 22,963.20 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 Compras_17/7/2025_7_39 p.m..Pdf Download Acta de adjudicación CM-55.pdf Acta de adjudicación CM-55.pdf Download Cuota Instituto de capacitacion y desarrollo.pdf Cuota Instituto de capacitacion y desarrollo.pdf Download Orden de compra TSS-2025-00128 Instituto capacitación y desarollo profesional siglo XXl.pdf Orden de compra TSS-2025-00128 Instituto capacitación y desarollo profesional siglo XXl.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 84,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 84,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Servicio de capacitaciones generales 84,000.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1752780950628P8JpH 1 84,000.00  DOP Vencido Link