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.1019925   Contract reference TSS-2025-00186   Contract description: Servicio de capacitaciones en derecho   Type of Contract Services   Contract Start: 26/09/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 8 days left (21/09/2026 12:00:00(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-2025-0066   Request Title Servicio de capacitaciones en derecho   Description Servicio de capacitaciones en derecho   Business Operation Recursos Humanos   Reply Reference TSS-DAF-CM-2025-0066   Type of Contract ServicesDominicana   Contract Value 154,999.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/09/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 8 days left (21/09/2026 12:00:00(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.2131225 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 154,999.80 0.00 0.00 0.00 330,000.00 154,999.80         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 86101713 - Servicios de f(...)86101713 - Servicios de formación profesional en derecho 2.2.8.7.04 Capacitación en Derecho Laboral 6 UD 35,000 25,833.3 154,999.80 0.00 0.00 0.00 210,000.00 154,999.80         2 86101713 - Servicios de f(...)86101713 - Servicios de formación profesional en derecho 2.2.8.7.04 Capacitación en Derecho Sociedades Comerciales 3 UD 40,000 0 0.00 0.00 0.00 0.00 120,000.00 0.00 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 Compras_9/9/2025_3_12 p.m..Pdf Download Orden de compra TSS-2025-00186 Macro Seguridad.pdf Orden de compra TSS-2025-00186 Macro Seguridad.pdf Download Certificado de apropiación presupuestaria.pdf Certificado de apropiación presupuestaria.pdf Download Certificado de Cuota a Comprometer.pdf Certificado de Cuota a Comprometer.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 154,999.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 154,999.80  DOP ---- View Payment Calendar ID Description Value Month Year 0   Servicio de capacitaciones en derecho 154,999.80  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1757425247849MVKF6 1 154,999.80  DOP Vencido Link