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.1045412   Contract reference CONANI-2025-00184   Contract description: CONTRATACION DE SERVICIO DE CAPACITACION DEL PERSONAL DE LA INSTITUCION. EXCLUSIVO PARA MIPYMES   Type of Contract Services   Contract Start: 05/12/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/02/2026 12:00:00 ((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 CONANI-DAF-CD-2025-0047   Request Title CONTRATACION DE SERVICIO DE CAPACITACION DEL PERSONAL DE LA INSTITUCION. EXCLUSIVO PARA MIPYMES   Description CONTRATACION DE SERVICIO DE CAPACITACION DEL PERSONAL DE LA INSTITUCION. EXCLUSIVO PARA MIPYMES   Business Operation Departamento de Hogares de Paso   Reply Reference Fundación Red de Misericordia, INC Nº Documento:   Type of Contract ServicesDominicana   Contract Value 59,139.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 05/12/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/02/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Máximo Gómez #154, Es. La Fe, Santo Domingo 2081 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.2174048 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 59,139.90 0.00 0.00 0.00 59,139.90 59,139.90         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 de personal 1 UD 59,139.9 59,139.9 59,139.90 0.00 0.00 0.00 59,139.90 59,139.90 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicación_0001.pdf Acta de adjudicación_0001.pdf Download Contract Technical Document Mappings Orden de Servicio_12/11/2025_7_21 p.m..Pdf Download Orden de compras Litesyt_0001.pdf Orden de compras Litesyt_0001.pdf Download Cuota a comprometer.pdf Cuota a comprometer.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 59,139.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 59,139.90  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 59,139.90  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1764005067571cNJWU 1 59,139.90  DOP Vencido Link