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.1012865   Contract reference TSS-2025-00183   Contract description: Servicio de capacitaciones en informática   Type of Contract Services   Contract Start: 09/09/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 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-01-ComprasMenores   Request Reference TSS-DAF-CM-2025-0072   Request Title Servicio de capacitaciones en informática   Description Servicio de capacitaciones en informática   Business Operation Recursos Humanos   Reply Reference Servicio de capacitaciones en informática   Type of Contract ServicesDominicana   Contract Value 413,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/09/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((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.2128244 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 413,000.00 0.00 0.00 0.00 590,000.00 413,000.00         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 86101601 - Servicios de f(...)86101601 - Servicios de formación profesional en informática 2.2.8.7.04 Capacitación ISTQB Certified Tester Foundation Level 5 UD 70,000 49,000 245,000.00 0.00 0.00 0.00 350,000.00 245,000.00         5 86101601 - Servicios de f(...)86101601 - Servicios de formación profesional en informática 2.2.8.7.04 Certified Information Systems Security Professional (CISSP) 2 UD 120,000 84,000 168,000.00 0.00 0.00 0.00 240,000.00 168,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta Recepción Evaluacion y Adjudicación.pdf Acta Recepción Evaluacion y Adjudicación.pdf Download Certificado Cuota COmprometer Peralta Gonzalez.pdf Certificado Cuota COmprometer Peralta Gonzalez.pdf Download orden de compra TSS-2025-00183 Centro de Capacitación.pdf orden de compra TSS-2025-00183 Centro de Capacitación.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 614,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 614,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Servicio de capacitaciones en informática 614,400.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17569868337302kQjN 1 614,400.00  DOP Vencido Link