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.1040351   Contract reference CEIRD-2025-00276   Contract description: Capacitaciones Externas e Internas Para Prodominicana   Type of Contract Services   Contract Start: 26/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/04/2026 00:00:00 ((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-01-ComprasMenores   Request Reference CEIRD-DAF-CM-2025-0038   Request Title QJ- Capacitaciones Externas e Internas Para Prodominicana   Description QJ- Capacitaciones Externas e Internas Para Prodominicana   Business Operation Dirección del Talento Humano   Reply Reference Prodominicana 2025   Type of Contract ServicesDominicana   Contract Value 48,950 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO, ESQ. AV. LUPERON, FRENTE A LA PLAZA DE LA BANDERA 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.2170114 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,950.00 0.00 0.00 0.00 55,000.00 48,950.00         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         11 86101710 - Servicios de f(...)86101710 - Servicios de formación pedagógica 2.2.8.7.04 Curso MOOC: Branding y Posicionamiento de Marcas en Mercados Globales. (Ver especificaciones en la ficha técnica y TRD adjunto) 1 UD 55,000 48,950 48,950.00 0.00 0.00 0.00 55,000.00 48,950.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name STAMINA SRL.pdf STAMINA SRL.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 121,000.00 DOP Budget Appropriation Value 52,000.00 DOP Account Value Annual Availability 2.2.8.7.04 121,000.00  DOP 52,000.00  DOP View Payment Calendar ID Description Value Month Year 1   QJ- Capacitaciones Externas e Internas Para Prodominicana. 69,000.00  DOP Noviembre 2025 1   QJ- Capacitaciones Externas e Internas Para Prodominicana 52,000.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG176244703636032I97 1 121,000.00  DOP Vencido Link 2026 EG1777472829677jw0bz 1 52,000.00  DOP Aprobado Link