1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1015144
Contract reference
OPRET-2025-00272
Contract description:
XV SEMINARIO ANUAL LATINOAMERICANO SOBRE GESTION DE TESORERIA PUBLICAS (FOTEGAL) 2025
Type of Contract
Services
Contract Start:
18/09/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
8 days left
(18/09/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
OPRET-DAF-CD-2025-0158
Request Title
XV SEMINARIO ANUAL LATINOAMERICANO SOBRE GESTION DE TESORERIA PUBLICAS (FOTEGAL) 2025
Description
XV SEMINARIO ANUAL LATINOAMERICANO SOBRE GESTION DE TESORERIA PUBLICAS (FOTEGAL) 2025
Business Operation
DIRECCION ADMINISTRATIVA Y FINANCIERA
Reply Reference
Turenlaces del Caribe, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
89,964 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/09/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
8 days left
(18/09/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2132735 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
89,964.00
0.00
0.00
0.00
89,964.00
89,964.00
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
XV SEMINARIO ANUAL LATINOAMERICANO SOBRE GESTION DE TESORERIA PUBLICAS (FOTEGAL) 2025 Cargo en alojamiento en Habitación Junior Sencilla (1 persona) del 27 al 31 de octubre, 3 noches, todo incluido Lic. Domingo Paulino y Cargo en alojamiento en Habitación Junior Sencilla (1 persona) del 27 al 31 de octubre, 3 noches, todo incluido Ignacio de los Santos
1
UD
89,964
89,964
89,964.00
0.00
0.00
0.00
89,964.00
89,964.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_10/9/2025_6_14 p.m..Pdf
Download
Certificacion de Cuota Compromiso.pdf
Certificacion de Cuota Compromiso.pdf
Download
Orden de servicio.pdf
Orden de servicio.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
89,964.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.04
89,964.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2025
total
89,964.00
DOP
Octubre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1757708406788XL1TJ
1
89,964.00
DOP
Vencido
Link