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.1030513   Contract reference FONDOMARENA-2025-00053   Contract description: CAPACITACION PLANES DE MANEJOS   Type of Contract Services   Contract Start: 31/10/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2025 16:00:00 ((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 FONDOMARENA-DAF-CD-2025-0058   Request Title CAPACITACION PLANES DE MANEJOS   Description CAPACITACION PLANES DE MANEJOS   Business Operation Departamento Financiero   Reply Reference CAPACITACION PLANES DE MANEJOS_EXT   Type of Contract ServicesDominicana   Contract Value 238,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/11/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. 27 de febrero (plaza Central 418) OZAMA O METROPOLITANA 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.2165462 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 238,000.00 0.00 0.00 0.00 238,000.00 238,000.00         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 CAPACITACION PLANES DE MANEJOS 1 UD 238,000 238,000 238,000.00 0.00 0.00 0.00 238,000.00 238,000.00 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 Compras_30/10/2025_9_28 p.m..Pdf Download Orden de Compras_30_10_2025_9_28 p.m..pdf Orden de Compras_30_10_2025_9_28 p.m..pdf Download Acta de adjudicación.pdf Acta de adjudicación.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.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 238,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 238,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 238,000.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17618599131341qiSL 1 238,000.00  DOP Vencido Link