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.1010841   Contract reference VPRD-2025-00101   Contract description: Capacitación para colaboradores de la Vicepresidencia de la República Dominicana.   Type of Contract Services   Contract Start: 02/09/2025 17:00:00 ((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? 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 VPRD-DAF-CD-2025-0071   Request Title Capacitación para colaboradores de la Vicepresidencia de la República Dominicana.   Description Capacitación para colaboradores de la Vicepresidencia de la República Dominicana.   Business Operation Dirección de Recursos Humanos   Reply Reference VPRD-DAF-CD-2025-0071_EXT   Type of Contract ServicesDominicana   Contract Value 48,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/09/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/09/2025 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. Doctor Delgado OZAMA O METROPOLITANA 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.2116722 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,600.00 0.00 0.00 0.00 48,600.00 48,600.00         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         1 86111502 - Servicios de e(...)86111502 - Servicios de enseñanza a distancia 2.2.8.7.04 Capacitación COPYRIGHT Y STORYTELLING 9 UD 5,400 5,400 48,600.00 0.00 0.00 0.00 48,600.00 48,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicación 71.pdf Acta de adjudicación 71.pdf Download Orden de servicios Dominicano 71-4.pdf Orden de servicios Dominicano 71-4.pdf Download VPRD-DAF-CD-2025-0071 Cuota No.1244.pdf VPRD-DAF-CD-2025-0071 Cuota No.1244.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 48,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 48,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 43,200.01  DOP Septiembre 2025 1   pag 5,399.99  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1755282641013IOhu6 2 43,200.01  DOP Vencido Link