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.1073721   Contract reference CEIRD-2026-00031   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: 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 Teorema C-E, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 93,000 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 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.2243249 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 93,000.00 0.00 0.00 0.00 130,500.00 93,000.00         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         8 80111504 - Formación o de(...)80111504 - Formación o desarrollo laboral 2.2.8.7.04 Taller Presentación de Alto Impacto con Inteligencia Artificial (Ver especificaciones técnicas anexas). 1 UD 50,000 46,500 46,500.00 0.00 0.00 0.00 50,000.00 46,500.00         11 80111504 - Formación o de(...)80111504 - Formación o desarrollo laboral 2.2.8.7.04 Curso: Redacción de Informes Técnicos (Ver especificaciones técnicas anexas). 1 UD 80,500 46,500 46,500.00 0.00 0.00 0.00 80,500.00 46,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de servicio Teorema CE SRL.pdf Orden de servicio Teorema CE SRL.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