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.1074322   Contract reference ODAC-2026-00014   Contract description: Servicio de capacitación “Liderazgo Directivo para el SNCCP” para una (1) colaboradora de este Organismo Dominicano de acreditación (ODAC).   Type of Contract Services   Contract Start: 11/03/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/09/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 24/04/2026   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference ODAC-DAF-CD-2026-0012   Request Title Servicio de capacitación “Liderazgo Directivo para el SNCCP” para una (1) colaboradora de este Organismo Dominicano de acreditación (ODAC).   Description Servicio de capacitación “Liderazgo Directivo para el SNCCP” para una (1) colaboradora de este Organismo Dominicano de acreditación (ODAC).   Business Operation Departamento de Recursos Humanos   Reply Reference OFERTA/BARNA_EXT   Type of Contract ServicesDominicana   Contract Value 81,250 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/05/2026 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12 days left (17/08/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave Núñez de Cáceres No. 11, Edif EQUINOX, nivel 2, Bella Vista, Santo Domingo, D.N. 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.2251721 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 81,250.00 0.00 0.00 0.00 81,250.00 81,250.00         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 en Liderazgo Directivo para el SNCCP. 1 UD 81,250 81,250 81,250.00 0.00 0.00 0.00 81,250.00 81,250.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA LIDERAZGO SNCCP.pdf CUOTA LIDERAZGO SNCCP.pdf Download Contract Technical Document Mappings Orden de Servicio_11/3/2026_3_32 p.m..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 81,250.00 DOP Budget Appropriation Value 0.00 DOP Account Value Annual Availability 2.2.8.7.04 81,250.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago único 81,250.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1773242586249i4CiT 2 0.00  DOP Aprobado Link