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.1047521   Contract reference MINERD-2025-00893   Contract description: Contratación de Diplomado en Eventos Corporativos y Protocolo Institucional para DRRHH del MINERD.   Type of Contract Services   Contract Start: 04/11/2025 14:00:00 ((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-2025-0356   Request Title Contratación de Diplomado en Eventos Corporativos y Protocolo Institucional para DRRHH del MINERD.   Description Contratación de Diplomado en Eventos Corporativos y Protocolo Institucional para DRRHH del MINERD.   Business Operation Dirección de Recursos Humanos   Reply Reference Centro de Educación Técnica Certificada, CEDUTECE,   Type of Contract ServicesDominicana   Contract Value 54,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/11/2025 14:00:00 ((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 Avenida Máximo Gómez esquina Santiago, No.02 Gazcue, Distrito Nacional, República Dominicana. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: DRRHH-CyD-2025-00159/ DRRHH-CyD-2025-00166 Catalogue Items   Back To Top     1   DO1.PCCNTR.2165845 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 54,000.00 0.00 0.00 0.00 54,000.00 54,000.00         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 Contratación de Diplomado. Ver ficha técnica 4 UD 13,500 13,500 54,000.00 0.00 0.00 0.00 54,000.00 54,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compras 0356.pdf Orden de compras 0356.pdf Download EG1761928808977ca5Jb cuota.pdf EG1761928808977ca5Jb cuota.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 54,000.00 DOP Budget Appropriation Value 54,000.00 DOP Account Value Annual Availability 2.2.8.7.04 54,000.00  DOP 54,000.00  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 EG1760624128923BOXke 4 54,000.00  DOP Vencido Link 2026 EG1771353607666r1vDH 1 54,000.00  DOP Aprobado Link