1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1036763
Contract reference
MIP-2025-00703
Contract description:
CONTRATACION DE SERVICIOS DE CAPACITACION EN HERRAMIENTAS MICROSOFT POWER AUTOMATE RPA DEVELOPER
Type of Contract
Services
Contract Start:
17/11/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
MIP-DAF-CD-2025-0189
Request Title
CONTRATACION DE SERVICIOS DE CAPACITACION EN HERRAMIENTAS MICROSOFT POWER AUTOMATE RPA DEVELOPER
Description
CONTRATACION DE SERVICIOS DE CAPACITACION EN HERRAMIENTAS MICROSOFT POWER AUTOMATE RPA DEVELOPER, PARA EL PERSONAL DE LA DIRECCION DE CONTROL DE LA GESTION.
Business Operation
DIRECCION DE PLANIFICACION Y DESARROLLO
Reply Reference
CONTRATACION DE SERVICIOS DE CAPACITACION EN HERRA
Type of Contract
ServicesDominicana
Contract Value
245,375 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
17/11/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Mexico Esq. Leopoldo Navarro 10205 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
CREDITO A 30 DIAS
Catalogue Items
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1
DO1.PCCNTR.2174014 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
245,375.00
0.00
0.00
0.00
245,375.00
245,375.00
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 en POWER PLATAFORM DEVELOPER
1
UD
245,375
245,375
245,375.00
0.00
0.00
0.00
245,375.00
245,375.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_12/11/2025_2_53 p.m..Pdf
Download
ORDEN DE SERVICIO Y CUOTA A COMPROMETER.pdf
ORDEN DE SERVICIO Y CUOTA A COMPROMETER.pdf
Download
ORDEN DE SERVICIO Y CUOTA A COMPROMETER.pdf
ORDEN DE SERVICIO Y CUOTA A COMPROMETER.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
245,375.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.04
245,375.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CONTRATACION DE SERVICIOS DE CAPACITACION EN HERRAMIENTAS MICROSOFT POWER AUTOMATE RPA DEVELOPER
245,375.00
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1762963931947UPTEw
1
245,375.00
DOP
Vencido
Link