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.1073720   Contract reference CEIRD-2026-00030   Contract description: Capacitaciones Internas y Externas de la Institución   Type of Contract Services   Contract Start: 05/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11 days ago (24/07/2026 15:00:00(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 CEIRD-DAF-CM-2026-0011   Request Title AP-Capacitaciones Internas y Externas de la Institución   Description AP-Capacitaciones Internas y Externas de la Institución   Business Operation Dirección del Talento Humano   Reply Reference INSTITUTO CULTURAL DOMINICANO AMERICANO, INC_EXT   Type of Contract ServicesDominicana   Contract Value 513,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11 days ago (24/07/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO, ESQ. AV. LUPERON, FRENTE A LA PLAZA DE LA BANDERA 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.2243248 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 513,200.00 0.00 0.00 0.00 250,000.00 513,200.00         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         10 80111504 - Formación o de(...)80111504 - Formación o desarrollo laboral 2.2.8.7.04 Programa de Inglés (Continuación de los niveles 3, 4 y 5) Básico, Intermedio y Avanzado. Trimestre 1 y 2 (Ver especificaciones técnicas anexas). 1 UD 250,000 513,200 513,200.00 0.00 0.00 0.00 250,000.00 513,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de servicio INSTITUTO CULTURAL DOMINICANO AMERICANO INC.pdf Orden de servicio INSTITUTO CULTURAL DOMINICANO AMERICANO INC.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 556,500.00 DOP Budget Appropriation Value 556,500.00 DOP Account Value Annual Availability 2.2.8.7.04 556,500.00  DOP 556,500.00  DOP View Payment Calendar ID Description Value Month Year 1   AP-Capacitaciones Internas y Externas de la Institución. 556,500.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1772023698881A5fyA 1 556,500.00  DOP Aprobado Link