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.1028574   Contract reference SISALRIL-2025-00302   Contract description: CONTRATACIÓN DE SERVICIOS DE CAPACITACIÓN   Type of Contract Services   Contract Start: 30/10/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/02/2026 14:00:00 ((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 SISALRIL-DAF-CD-2025-0113   Request Title CONTRATACIÓN DE SERVICIOS DE CAPACITACIÓN   Description CONTRATACIÓN DE SERVICIOS DE CAPACITACIÓN   Business Operation DIRECCIÓN DE RECURSOS HUMANOS   Reply Reference AENOR DOMINICANA, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 64,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 30/10/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO NO. 261 0000 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.2159952 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 64,000.00 0.00 0.00 0.00 65,000.00 64,000.00         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 Servicio de Capacitación para el Curso: Interpretación, Implantación y Auditoria Interna en Sistema de Gestión de la Seguridad de la Información - ISO 27001:2022 - 27002:2022 (Para dos (2) participantes) 1 UD 65,000 64,000 64,000.00 0.00 0.00 0.00 65,000.00 64,000.00 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 servicio formato firma digital_27/10/2025_2_07 p.m..Pdf Download ORDEN_CD-113_CAPACITACION_1_signed.pdf ORDEN_CD-113_CAPACITACION_1_signed.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 64,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 64,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 64,000.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025 1 64,000.00  DOP Vencido CUOTA CD-113.pdf