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.1063914   Contract reference ETED-2026-00078   Contract description: SERVICIO DE CAPACITACION DE JORNADA DE ACOMPAÑAMIENTO ESTRATEGICO Y TEAM BUILDING   Type of Contract Services   Contract Start: 09/02/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 17:00:00 ((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 ETED-DAF-CM-2026-0016   Request Title SERVICIO DE CAPACITACION DE JORNADA DE ACOMPAÑAMIENTO ESTRATEGICO Y TEAM BUILDING   Description SERVICIO DE CAPACITACION DE JORNADA DE ACOMPAÑAMIENTO ESTRATEGICO Y TEAM BUILDING   Business Operation Gestión Estratégica   Reply Reference SERVICIO DE CAPACITACION DE JORNADA DE ACOMPAÑAMIE   Type of Contract ServicesDominicana   Contract Value 495,000 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 09/02/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ROMULO BETANCOURT 1228 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2232752 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 495,000.00 0.00 0.00 0.00 504,000.00 495,000.00         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 Capacitación administrativa 1 UD 504,000 495,000 495,000.00 0.00 0.00 0.00 504,000.00 495,000.00 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_6/2/2026_9_28 p.m..Pdf Download CF.pdf CF.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 495,000.00 DOP Budget Appropriation Value 504,000.00 DOP Account Value Annual Availability 2.2.8.7.04 495,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE CAPACITACION DE JORNADA DE ACOMPAÑAMIENTO ESTRATEGICO Y TEAM BUILDING 495,000.00  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 6000005284 2026 504,000.00  DOP Aprobado CF.pdf