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.1053661   Contract reference MINERD-2025-00818   Contract description: Contratación de Especialidad en Docencia Universitaria para el Departamento de RRHH del MINERD   Type of Contract Services   Contract Start: 10/10/2025 00:00:00 ((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 MINERD-DAF-CD-2025-0331   Request Title Contratación de Especialidad en Docencia Universitaria para el Departamento de RRHH del MINERD   Description Contratación de Especialidad en Docencia Universitaria para el Departamento de RRHH del MINERD   Business Operation Dirección de Recursos Humanos   Reply Reference Universidad Apec, INC_EXT   Type of Contract ServicesDominicana   Contract Value 107,708.13 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 10/10/2025 00:00:00 ((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 Clases Online   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: DME #352-2025 Catalogue Items   Back To Top     1   DO1.PCCNTR.2145835 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 107,708.13 0.00 0.00 0.00 100,549.00 107,708.13         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 Contratación de especialidad 1 UD 100,549 107,708.13 107,708.13 0.00 0 0.00 0.00 100,549.00 107,708.13 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_9/10/2025_2_22 p.m..Pdf Download ORDEN DE COMPRA CD 2025-0331.pdf ORDEN DE COMPRA CD 2025-0331.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 100,549.00 DOP Budget Appropriation Value 107,708.13 DOP Account Value Annual Availability 2.2.8.7.04 100,549.00  DOP 107,708.13  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17586554813602X3NS 4 107,708.13  DOP Vencido Link 2026 EG1769096099983lfS9J 1 107,708.13  DOP Aprobado Link