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.1002177   Contract reference INM-RD-2025-00147   Contract description: SERVICIO DE CAPACITACIÓN PROFESIONAL PARA COLABORADORES DEL INM RD.   Type of Contract Services   Contract Start: 12/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2025 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 INM-RD-DAF-CD-2025-0095   Request Title SERVICIO DE CAPACITACIÓN PROFESIONAL PARA COLABORADORES DEL INM RD.   Description SERVICIO DE CAPACITACIÓN PROFESIONAL PARA COLABORADORES DEL INM RD.   Business Operation RAI   Reply Reference INSTITUTO CULTURAL DOMINICANO AMERICANO, INC_EXT   Type of Contract ServicesDominicana   Contract Value 6,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Manuel Rodriguez Objio 12 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.2111552 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,000.00 0.00 0.00 0.00 6,000.00 6,000.00         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 86111502 - Servicios de e(...)86111502 - Servicios de enseñanza a distancia 2.2.8.7.04 CURSO STORYTELLING Y COPYWRITING PARA MEDIOS DIGITALES (VIRTUAL) 1 UD 6,000 6,000 6,000.00 0.00 0.00 0.00 6,000.00 6,000.00 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_7/8/2025_7_40 p.m..Pdf Download CD2025-0096 ORDEN DE COMPRA 00149 MERCANTIL DE OFICINA.pdf CD2025-0096 ORDEN DE COMPRA 00149 MERCANTIL DE OFICINA.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 6,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 6,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE CAPACITACIÓN PROFESIONAL PARA COLABORADORES DEL INM RD. 6,000.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1754595520718Wds6K 1 6,000.00  DOP Vencido Link