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.1034957   Contract reference MINERD-2025-00864   Contract description: Participación en el XVII Congreso Interamericano sobre Compras y Contrataciones públicas, Inteligencia Artificial y Antisoborno (INTEGLOV 2025).   Type of Contract Services   Contract Start: 12/11/2025 18:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 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-01-ComprasMenores   Request Reference MINERD-DAF-CM-2025-0429   Request Title Participación en el XVII Congreso Interamericano sobre Compras y Contrataciones públicas, Inteligencia Artificial y Antisoborno (INTEGLOV 2025).   Description Participación en el XVII Congreso Interamericano sobre Compras y Contrataciones públicas, Inteligencia Artificial y Antisoborno (INTEGLOV 2025).   Business Operation Dirección General Administrativa   Reply Reference Sociedad Dominicana de Abogados Siglo XXI_EXT   Type of Contract ServicesDominicana   Contract Value 719,482.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/11/2025 18:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Hotel Bahia Principe Punta Cana   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: DCC-0714-2025/ DA-1725-2025 Catalogue Items   Back To Top     1   DO1.PCCNTR.2158160 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 719,482.50 0.00 0.00 0.00 719,482.50 719,482.50         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 XVII Congreso Interamericano sobre Compras y Contrataciones públicas, Inteligencia Artificial y Antisoborno (INTEGLOV 2025). 5 UD 143,896.5 143,896.5 719,482.50 0.00 0.00 0.00 719,482.50 719,482.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden CM-2025-0025.pdf Orden CM-2025-0025.pdf Download DGII.pdf DGII.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 719,482.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 719,482.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Unico 719,482.50  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1761057450898plAOA 1 719,482.50  DOP Vencido Link