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.1024632   Contract reference DIGEPRES-2025-00203   Contract description: CONTRATACIÓN SERVICIOS DE CAPACITACIONES PARA COLABORADORES DE ESTA DIGEPRES   Type of Contract Services   Contract Start: 14/10/2025 10:15:00 ((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 DIGEPRES-DAF-CD-2025-0088   Request Title CONTRATACIÓN SERVICIOS DE CAPACITACIONES PARA COLABORADORES DE ESTA DIGEPRES   Description CONTRATACIÓN SERVICIOS DE CAPACITACIONES PARA COLABORADORES DE ESTA DIGEPRES   Business Operation Recursos Humanos   Reply Reference CONTRATACIÓN SERVICIOS DE CAPACITACIONES PARA COLA   Type of Contract ServicesDominicana   Contract Value 70,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/10/2025 10:15:00 ((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. mexico esq. Leopoldo Navarro 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.2150420 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 70,000.00 0.00 0.00 0.00 70,000.00 70,000.00         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         1 86101705 - Capacitación a(...)86101705 - Capacitación administrativa 2.2.8.7.04 Capacitación administrativa 1 UD 70,000 70,000 70,000.00 0 0.00 0 0 0.00 0 0.00 70,000.00 70,000.00   Mis observaciones:Ver Ficha Técnica     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 0_Orden_de_servicio_PUCMM_formato_firma_digital_9_10_2025_1_06_p.m._1_.pdf 0_Orden_de_servicio_PUCMM_formato_firma_digital_9_10_2025_1_06_p.m._1_.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 70,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 70,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CONTRATACIÓN SERVICIOS DE CAPACITACIONES PARA COLABORADORES DE ESTA DIGEPRES 70,000.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1760370504639dsssK 1 70,000.00  DOP Vencido Link