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.1036878   Contract reference OPRET-2025-00369   Contract description: MAESTRIA EN GESTION DE COMPRAS Y CONTRATACIONES PUBLICAS.   Type of Contract Services   Contract Start: 18/11/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/11/2026 10:00:00 ((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 OPRET-DAF-CM-2025-0069   Request Title MAESTRIA EN GESTION DE COMPRAS Y CONTRATACIONES PUBLICAS.   Description MAESTRIA EN GESTION DE COMPRAS Y CONTRATACIONES PUBLICAS.   Business Operation DIRECCION EJECUTIVA   Reply Reference UNIVERSIDAD NACIONAL PEDRO HENRIQUEZ UREÑA, INC_EX   Type of Contract ServicesDominicana   Contract Value 311,402 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/11/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/11/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS 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.2171341 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 311,402.00 0.00 0.00 0.00 311,402.00 311,402.00         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 86111502 - Servicios de e(...)86111502 - Servicios de enseñanza a distancia 2.2.8.7.04 MAESTRIA EN COMPRAS Y CONTRATACIONES PUBLICAS 1 UD 311,402 311,402 311,402.00 0.00 0.00 0.00 311,402.00 311,402.00 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 Servicio_12/11/2025_4_46 p.m..Pdf Download Cuota Compromiso.pdf Cuota Compromiso.pdf Download Orden de servicios.pdf Orden de servicios.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 311,402.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 311,402.00  DOP ---- View Payment Calendar ID Description Value Month Year 2025   total 311,402.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1763390734224hgXB7 1 311,402.00  DOP Vencido Link