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.1035182   Contract reference DGM-2025-00169   Contract description: SERVICIO DE CAPACITACION PARA LOS COLABORADORES DE ESTA DGM.   Type of Contract Services   Contract Start: 13/11/2025 10:00:00 ((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 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 DGM-DAF-CD-2025-0082   Request Title SERVICIO DE CAPACITACION PARA LOS COLABORADORES DE ESTA DGM.   Description SERVICIO DE CAPACITACION PARA LOS COLABORADORES DE ESTA DGM.   Business Operation Director General   Reply Reference Turenlaces del Caribe, SRL _EXT   Type of Contract ServicesDominicana   Contract Value 91,749 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/11/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2148957 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 91,749.00 0.00 0.00 0.00 127,580.26 91,749.00         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 86101709 - Servicios de c(...)86101709 - Servicios de capacitación en seguridad 2.2.8.7.04 SERVICIO DE CAPACITACIÓN PARA DOS (02) COLABORADORAS EL CUAL PARTICIPARAN EN EL XV SEMINARIO ANUAL LATINOAMERICANO SOBRE GESTIÓN DE TESORERÍAS PUBLICAS (FOTEGAL 2025). 2 UD 63,790.13 45,874.5 91,749.00 0.00 0.00 0.00 127,580.26 91,749.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRAS.pdf ORDEN DE COMPRAS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 91,749.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 91,749.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 91,749.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17630357343632aRlR 1 91,749.00  DOP Vencido Link