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.1075991   Contract reference ANAMAR-2026-00005   Contract description: DINAMICA GRUPAL E INTEGRACION DE EQUIPOS PARA LOS COLOBORADORES DE ANAMAR   Type of Contract Services   Contract Start: 19/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/04/2026 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference ANAMAR-DAF-CD-2026-0004   Request Title DINAMICA GRUPAL E INTEGRACION DE EQUIPOS PARA LOS COLOBORADORES DE ANAMAR   Description DINAMICA GRUPAL E INTEGRACION DE EQUIPOS PARA LOS COLOBORADORES DE ANAMAR   Business Operation División Recursos Humanos   Reply Reference DINAMICA GRUPAL COLABORADORES DE ANAMAR_EXT   Type of Contract ServicesDominicana   Contract Value 125,000 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 19/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave. abraham Lincoln esq. jacinto mañon 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.2254036 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 125,000.00 0.00 0.00 0.00 125,000.00 125,000.00         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 DINAMICA GRUPAL E INTEGRACION DE EQUIPOS PARA LOS COLABORADORES DE ANAMAR 1 UD 125,000 125,000 125,000.00 0.00 0 0.00 0.00 125,000.00 125,000.00 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 Compras_16/3/2026_4_10 p.m..Pdf Download ORDEN DE COMPRAS.pdf ORDEN DE COMPRAS.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 125,000.00 DOP Budget Appropriation Value 125,000.00 DOP Account Value Annual Availability 2.2.8.7.04 125,000.00  DOP 125,000.00  DOP View Payment Calendar ID Description Value Month Year 1   DINAMICA GRUPAL E INTEGRACION DE EQUIPOS PARA LOS COLABORADORES DE ANAMAR 125,000.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1773682730584GkZO1 1 125,000.00  DOP Aprobado Link