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.1046968   Contract reference DIGESETT-2025-00162   Contract description: SERVICIOS DE CAPACITACION DE PERSONAL   Type of Contract Services   Contract Start: 09/12/2025 18:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/03/2026 12:00:00 ((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 DIGESETT-DAF-CM-2025-0082   Request Title SERVICIOS DE CAPACITACION DE PERSONAL   Description SERVICIOS DE CAPACITACION DE PERSONAL   Business Operation ESCUELA METROPOLITANA DE TRANSPORTE   Reply Reference SERVICIOS DE CAPACITACION DE PERSONA_EXT   Type of Contract ServicesDominicana   Contract Value 1,858,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/12/2025 18:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EXPRESOS V CENTENARIO, ESQ. SAN MARTIN OZAMA O METROPOLITANA 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.2180750 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,858,500.00 0.00 0.00 0.00 1,858,500.00 1,858,500.00         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 86101601 - Servicios de f(...)86101601 - Servicios de formación profesional en informática 2.2.8.7.04 SERVICIO DE CAPACITACION DE PERSONAL DIGESETT 531 UD 3,500 3,500 1,858,500.00 0.00 0.00 0.00 1,858,500.00 1,858,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJUDICACION CAPACITACION.pdf ADJUDICACION CAPACITACION.pdf Download Contract Technical Document Mappings Orden de Compras_21/11/2025_6_31 p.m..Pdf Download CAPACITACION.pdf CAPACITACION.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 1,858,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 1,858,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 2025   CAPACITACION 1,858,500.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765294188146WJ3Cl 1 1,858,500.00  DOP Vencido Link