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.1071020   Contract reference ITSC-2026-00007   Contract description: “Contratación de servicios de asesoría especializada en Compras y Contrataciones públicas, por un período de doce (12) meses.”   Type of Contract Services   Contract Start: 23/02/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2027 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference ITSC-DAF-CM-2026-0005   Request Title “Contratación de servicios de asesoría especializada en Compras y Contrataciones públicas, por un período de doce (12) meses.”   Description “Contratación de servicios de asesoría especializada en Compras y Contrataciones públicas, por un período de doce (12) meses.”   Business Operation Rectoria   Reply Reference Contratalex   Type of Contract ServicesDominicana   Contract Value 1,416,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/02/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2027 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella Km.14, Santo Domingo Este 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.2241443 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,200,000.00 0.00 216,000.00 0.00 1,450,200.00 1,416,000.00         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 80121609 - Servicios de i(...)80121609 - Servicios de investigación legal 2.2.8.7.02 Servicios de investigación legal 12 MES 120,850 100,000 1,200,000.00 0.00 18 216,000.00 0.00 1,450,200.00 1,416,000.00 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_20/2/2026_9_01 p.m..Pdf Download 11-ORD~1.PDF 11-ORD~1.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 1,416,000.00 DOP Budget Appropriation Value 1,416,000.00 DOP Account Value Annual Availability 2.2.8.7.02 1,416,000.00  DOP 1,416,000.00  DOP View Payment Calendar ID Description Value Month Year 1   PAGO 1,416,000.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1771619015027IM1YT 1 1,416,000.00  DOP Aprobado Link